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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BUREAU CONSEIL SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BUREAU CONSEIL SECRETARIAT |
| Siren | 793281908 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17700 |
| Management number | 2013B02150 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Sulpice-et-Cameyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 247.00 | 13 750.00 | 1 497.00 | 15 247.00 |
044 Total Fixed Assets | 15 247.00 | 13 750.00 | 1 497.00 | 15 247.00 |
080 Sellable securities | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 25 648.00 | 13 750.00 | 11 898.00 | 25 648.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 436.00 | |||
136 Profit for the Year | 9 062.00 | |||
142 Total Equity - Total I | 9 998.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 1 899.00 | |||
180 Liabilities Total | 11 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 908.00 | 27 970.00 | 29 908.00 | |
232 Total operating income excluding VAT | 29 908.00 | 27 970.00 | 29 908.00 | |
242 Other external expenses | 17 497.00 | 16 687.00 | 17 497.00 | |
244 Taxes, duties and similar payments | 732.00 | 817.00 | 732.00 | |
254 Depreciation and amortization | 1 053.00 | 1 941.00 | 1 053.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 19 282.00 | 19 451.00 | 19 282.00 | |
270 Operating profit | 10 626.00 | 8 520.00 | 10 626.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 35.00 | 35.00 | ||
306 Income tax's | 1 599.00 | 1 278.00 | 1 599.00 | |
310 Profit or loss | 9 062.00 | 7 243.00 | 9 062.00 | |
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