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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Brigit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | Brigit |
| Siren | 828181628 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48395 |
| Management number | 2017B06067 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 85.00 | 115.00 | 200.00 |
028 Tangible Assets | 769.00 | 1.00 | 768.00 | 769.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 4 329.00 | 86.00 | 4 243.00 | 4 329.00 |
068 Receivables – Trade and related accounts | 34 824.00 | 34 824.00 | 34 824.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 18 315.00 | 18 315.00 | 18 315.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 54 689.00 | 54 689.00 | 54 689.00 | |
110 Total Assets | 59 018.00 | 86.00 | 58 932.00 | 59 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 820.00 | |||
142 Total Equity - Total I | 31 820.00 | |||
166 Suppliers and related accounts | 11 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 27 112.00 | |||
180 Liabilities Total | 58 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 663.00 | 95 663.00 | ||
232 Total operating income excluding VAT | 95 663.00 | 95 663.00 | ||
234 Purchases of goods (including customs duties) | 1 142.00 | 1 142.00 | ||
242 Other external expenses | 58 176.00 | 58 176.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 59 404.00 | 59 404.00 | ||
270 Operating profit | 36 259.00 | 36 259.00 | ||
306 Income tax's | 5 439.00 | 5 439.00 | ||
310 Profit or loss | 30 820.00 | 30 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
482 INCREASES Financial Assets | 3 360.00 | 3 360.00 | ||
492 Total Fixed Assets (Increases) | 4 329.00 | 4 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 329.00 | 13 329.00 | ||
378 Amount of deductible VAT on goods and services | 8 696.00 | 8 696.00 | ||
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