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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2017-09-30 | Simplified |
| Name | BR GESTION |
| Siren | 824350250 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 1541 |
| Management number | 2016B04902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 172 505.00 | 172 505.00 | 172 505.00 | |
096 Total Current Assets + Prepaid Expenses | 172 585.00 | 172 585.00 | 172 585.00 | |
110 Total Assets | 172 585.00 | 172 585.00 | 172 585.00 | |
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | 65 077.00 | |||
142 Total Equity - Total I | 120 077.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 52 028.00 | |||
176 Total debts | 52 508.00 | |||
180 Liabilities Total | 172 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 120 500.00 | 120 500.00 | ||
242 Other external expenses | 4 807.00 | 4 807.00 | ||
250 Staff compensation | 21 410.00 | 21 410.00 | ||
252 Social security contributions | 7 150.00 | 7 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 368.00 | 33 368.00 | ||
270 Operating profit | 87 132.00 | 87 132.00 | ||
306 Income tax's | 22 055.00 | 22 055.00 | ||
310 Profit or loss | 65 077.00 | 65 077.00 | ||
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