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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BUREAU D'INGENIERIE EN ETUDE ELECTRIQUE ET CLIMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | BUREAU D'INGENIERIE EN ETUDE ELECTRIQUE ET CLIMATIQUE |
| Siren | 853140408 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9502 |
| Management number | 2019B00826 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 ST JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 4 442.00 | 4 442.00 | 4 442.00 | |
068 Receivables – Trade and related accounts | 14 150.00 | 14 150.00 | 14 150.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 17 323.00 | 17 323.00 | 17 323.00 | |
110 Total Assets | 21 765.00 | 21 765.00 | 21 765.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 21 714.00 | |||
142 Total Equity - Total I | 21 764.00 | |||
180 Liabilities Total | 21 764.00 | |||
199 Of which current accounts of debit partners | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 422.00 | 23 422.00 | ||
226 Operating subsidies received | 816.00 | 816.00 | ||
232 Total operating income excluding VAT | 24 238.00 | 24 238.00 | ||
242 Other external expenses | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 2 523.00 | 2 523.00 | ||
270 Operating profit | 21 715.00 | 21 715.00 | ||
310 Profit or loss | 21 715.00 | 21 715.00 | ||
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