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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES RESEAUX SECS ECLAIRAGE PUBLIC ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | BUREAU D'ETUDES RESEAUX SECS ECLAIRAGE PUBLIC ELECTRICITE |
| Siren | 877775650 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 2908 |
| Management number | 2019B01990 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 31 639.00 | 31 639.00 | 31 639.00 | |
096 Total Current Assets + Prepaid Expenses | 32 155.00 | 32 155.00 | 32 155.00 | |
110 Total Assets | 32 155.00 | 32 155.00 | 32 155.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 885.00 | |||
136 Profit for the Year | 12 711.00 | |||
142 Total Equity - Total I | 27 597.00 | |||
156 Loans and similar debts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 670.00 | |||
172 Other debts | 4 558.00 | |||
176 Total debts | 4 558.00 | |||
180 Liabilities Total | 32 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 197.00 | 19 105.00 | 26 197.00 | |
232 Total operating income excluding VAT | 26 198.00 | 19 105.00 | 26 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 176.00 | 668.00 | |
242 Other external expenses | 10 014.00 | 8 006.00 | 10 014.00 | |
252 Social security contributions | 510.00 | 510.00 | ||
264 Total operating expenses | 11 192.00 | 8 183.00 | 11 192.00 | |
270 Operating profit | 15 005.00 | 10 922.00 | 15 005.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 2 243.00 | 1 638.00 | 2 243.00 | |
310 Profit or loss | 12 711.00 | 9 284.00 | 12 711.00 | |
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