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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES STRUCTURES DE CONCEPTION ET D'INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-04-30 | Simplified |
| Name | BUREAU D'ETUDES STRUCTURES DE CONCEPTION ET D'INGENIERIE |
| Siren | 883665275 |
| Closing | 2021-04-30 |
| Registry code | 0501 |
| Registration number | B2022/000540 |
| Management number | 2020B00193 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 VENTAVON |
| 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 | 27 900.00 | 27 900.00 | 27 900.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 920.00 | 5 920.00 | 5 920.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 34 284.00 | 34 284.00 | 34 284.00 | |
110 Total Assets | 34 284.00 | 34 284.00 | 34 284.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 23 670.00 | |||
142 Total Equity - Total I | 26 170.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 7 839.00 | |||
176 Total debts | 8 114.00 | |||
180 Liabilities Total | 34 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 758.00 | 42 758.00 | ||
232 Total operating income excluding VAT | 42 758.00 | 42 758.00 | ||
242 Other external expenses | 19 087.00 | 19 087.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 089.00 | 19 089.00 | ||
270 Operating profit | 23 670.00 | 23 670.00 | ||
310 Profit or loss | 23 670.00 | 23 670.00 | ||
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