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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES TECHNIQUE PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | BUREAU D'ETUDES TECHNIQUE PACA |
| Siren | 829551860 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18733 |
| Management number | 2017B02128 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 696.00 | 27 696.00 | 27 696.00 | |
084 Cash | 35 769.00 | 35 769.00 | 35 769.00 | |
096 Total Current Assets + Prepaid Expenses | 63 465.00 | 63 465.00 | 63 465.00 | |
110 Total Assets | 63 465.00 | 63 465.00 | 63 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 810.00 | |||
142 Total Equity - Total I | 32 810.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 30 115.00 | |||
176 Total debts | 30 655.00 | |||
180 Liabilities Total | 63 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 740.00 | 55 740.00 | ||
218 Production of services sold - France | 55 740.00 | 55 740.00 | ||
232 Total operating income excluding VAT | 55 740.00 | 55 740.00 | ||
242 Other external expenses | 9 464.00 | 9 464.00 | ||
250 Staff compensation | 4 909.00 | 4 909.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
264 Total operating expenses | 16 097.00 | 16 097.00 | ||
270 Operating profit | 39 643.00 | 39 643.00 | ||
306 Income tax's | 7 833.00 | 7 833.00 | ||
310 Profit or loss | 31 810.00 | 31 810.00 | ||
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