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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BRP.OV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2019-12-31 | Simplified |
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BRP.OV |
| Siren | 804550382 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000680 |
| Management number | 2014B03113 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 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 | 2 740.00 | 2 740.00 | 2 740.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 2 834.00 | 2 834.00 | 2 834.00 | |
110 Total Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 74.00 | |||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 760.00 | |||
180 Liabilities Total | 2 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 422.00 | 12 422.00 | ||
232 Total operating income excluding VAT | 12 422.00 | 12 422.00 | ||
242 Other external expenses | 9 480.00 | 9 480.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
264 Total operating expenses | 12 298.00 | 12 298.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
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