Grow your business safely with BRAND ONLINE
All the information you need about BRAND ONLINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRAND ONLINE >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BRAND ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRAND ONLINE |
| Siren | 829055359 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47455 |
| Management number | 2017B03633 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 5 626.00 | 1 337.00 | 4 289.00 | 5 626.00 |
040 Financial Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
044 Total Fixed Assets | 109 525.00 | 1 337.00 | 108 188.00 | 109 525.00 |
068 Receivables – Trade and related accounts | 455 211.00 | 12 326.00 | 442 885.00 | 455 211.00 |
072 Receivables – Other | 56 241.00 | 56 241.00 | 56 241.00 | |
084 Cash | 86 189.00 | 86 189.00 | 86 189.00 | |
096 Total Current Assets + Prepaid Expenses | 597 641.00 | 12 326.00 | 585 315.00 | 597 641.00 |
110 Total Assets | 707 166.00 | 13 663.00 | 693 503.00 | 707 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 355.00 | |||
142 Total Equity - Total I | 26 355.00 | |||
154 Provisions for risks and charges - Total II | 48 806.00 | |||
156 Loans and similar debts | 491.00 | |||
166 Suppliers and related accounts | 208 820.00 | |||
172 Other debts | 409 030.00 | |||
176 Total debts | 618 341.00 | |||
180 Liabilities Total | 693 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 525.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 98 000.00 | 98 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 626.00 | 5 626.00 | ||
482 INCREASES Financial Assets | 5 899.00 | 5 899.00 | ||
492 Total Fixed Assets (Increases) | 109 525.00 | 109 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 212 759.00 | 212 759.00 | ||
378 Amount of deductible VAT on goods and services | 162 043.00 | 162 043.00 | ||
622 INCREASES Provisions for risks and charges | 48 806.00 | 48 806.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12 326.00 | 12 326.00 | ||
682 INCREASES Total Statement of Provisions | 61 132.00 | 61 132.00 | ||
all companies in France
Complete and comprehensive database.
