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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : BRMARCHAL-CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | BRMARCHAL-CONSULTANT |
| Siren | 828681049 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16378 |
| Management number | 2017B03127 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 674.00 | 8 674.00 | 8 674.00 | |
096 Total Current Assets + Prepaid Expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
110 Total Assets | 8 674.00 | 8 674.00 | 8 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 534.00 | |||
142 Total Equity - Total I | 4 534.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 4 139.00 | |||
180 Liabilities Total | 8 674.00 | |||
195 Of which payables due in more than one year | 2 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 900.00 | ||
232 Total operating income excluding VAT | 7 900.00 | 7 900.00 | ||
242 Other external expenses | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 3 741.00 | 3 741.00 | ||
270 Operating profit | 4 158.00 | 4 158.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 3 534.00 | 3 534.00 | ||
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