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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : BR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | BR CONSEILS |
| Siren | 828846436 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1529 |
| Management number | 2017B00417 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 1 423.00 | 2 367.00 | 3 790.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 93 790.00 | 1 423.00 | 92 367.00 | 93 790.00 |
084 Cash | 20 548.00 | 20 548.00 | 20 548.00 | |
096 Total Current Assets + Prepaid Expenses | 20 548.00 | 20 548.00 | 20 548.00 | |
110 Total Assets | 114 338.00 | 1 423.00 | 112 915.00 | 114 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 054.00 | |||
136 Profit for the Year | 14 187.00 | |||
142 Total Equity - Total I | 22 341.00 | |||
172 Other debts | 90 574.00 | |||
176 Total debts | 90 574.00 | |||
180 Liabilities Total | 112 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 3 313.00 | 3 313.00 | ||
270 Operating profit | -1 813.00 | -1 813.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
310 Profit or loss | 14 187.00 | 14 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 790.00 | 93 790.00 | ||
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