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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ALAIN BRION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-06 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | ALAIN BRION SARL |
| Siren | 391003829 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10355 |
| Management number | 1993B02086 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 411.00 | 411.00 | 411.00 | |
028 Tangible Assets | 1 921.00 | 1 766.00 | 154.00 | 1 921.00 |
044 Total Fixed Assets | 2 332.00 | 2 177.00 | 154.00 | 2 332.00 |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 22 848.00 | 22 848.00 | 22 848.00 | |
084 Cash | 11 212.00 | 11 212.00 | 11 212.00 | |
096 Total Current Assets + Prepaid Expenses | 34 082.00 | 34 082.00 | 34 082.00 | |
110 Total Assets | 36 415.00 | 2 177.00 | 34 237.00 | 36 415.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
172 Other debts | 25 852.00 | |||
176 Total debts | 25 852.00 | |||
180 Liabilities Total | 34 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 293.00 | 61 293.00 | ||
232 Total operating income excluding VAT | 61 293.00 | 61 293.00 | ||
242 Other external expenses | 1 978.00 | 1 978.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 39 982.00 | 39 982.00 | ||
252 Social security contributions | 18 447.00 | 18 447.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 61 342.00 | 61 342.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
280 Financial income | 49.00 | 49.00 | ||
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