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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : Bureau de Prévention des Risques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-10-31 | Simplified |
| 2022-02-25 | Public | 2021-10-31 | Complete |
| 2021-03-08 | Public | 2020-10-31 | Simplified |
| 2020-02-21 | Public | 2019-10-31 | Simplified |
| 2019-05-17 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | Bureau de Prévention des Risques |
| Siren | 518347810 |
| Closing | 2022-10-31 |
| Registry code | 3802 |
| Registration number | B2023/001258 |
| Management number | 2009B01085 |
| Activity code | 7112B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 CHELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
044 Total Fixed Assets | 2 032.00 | 2 032.00 | 2 032.00 | |
068 Receivables – Trade and related accounts | 3 628.00 | 3 628.00 | 3 628.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 30 090.00 | 30 090.00 | 30 090.00 | |
096 Total Current Assets + Prepaid Expenses | 33 842.00 | 33 842.00 | 33 842.00 | |
110 Total Assets | 35 874.00 | 2 032.00 | 33 842.00 | 35 874.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 25 051.00 | |||
134 Retained Earnings | -18 070.00 | |||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | 9 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 226.00 | |||
172 Other debts | 24 061.00 | |||
176 Total debts | 24 061.00 | |||
180 Liabilities Total | 33 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 843.00 | 24 776.00 | 9 843.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 9 844.00 | 24 777.00 | 9 844.00 | |
242 Other external expenses | 3 559.00 | 3 211.00 | 3 559.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 601.00 | 1 283.00 | |
250 Staff compensation | 6 300.00 | 6 100.00 | 6 300.00 | |
252 Social security contributions | 2 499.00 | 2 265.00 | 2 499.00 | |
254 Depreciation and amortization | 78.00 | |||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 13 644.00 | 12 257.00 | 13 644.00 | |
270 Operating profit | -3 800.00 | 12 519.00 | -3 800.00 | |
300 Exceptional expenses | 8 400.00 | |||
310 Profit or loss | -3 800.00 | 4 119.00 | -3 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 969.00 | 1 969.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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