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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : BRIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BRIENNE |
| Siren | 484222880 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022617 |
| Management number | 2005B04096 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 440.00 | 164 808.00 | 147 631.00 | 312 440.00 |
044 Total Fixed Assets | 312 440.00 | 164 808.00 | 147 631.00 | 312 440.00 |
068 Receivables – Trade and related accounts | 7 354.00 | 7 354.00 | 7 354.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
080 Sellable securities | 52 937.00 | 52 937.00 | 52 937.00 | |
084 Cash | 32 491.00 | 32 491.00 | 32 491.00 | |
096 Total Current Assets + Prepaid Expenses | 94 127.00 | 94 127.00 | 94 127.00 | |
110 Total Assets | 406 567.00 | 164 808.00 | 241 758.00 | 406 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -182 531.00 | |||
136 Profit for the Year | 8 043.00 | |||
142 Total Equity - Total I | -166 488.00 | |||
156 Loans and similar debts | 215 520.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 833.00 | |||
172 Other debts | 190 340.00 | |||
176 Total debts | 408 247.00 | |||
180 Liabilities Total | 241 758.00 | |||
195 Of which payables due in more than one year | 215 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 885.00 | 27 885.00 | ||
232 Total operating income excluding VAT | 27 885.00 | 27 885.00 | ||
242 Other external expenses | 3 701.00 | 3 701.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 10 167.00 | 10 167.00 | ||
264 Total operating expenses | 16 034.00 | 16 034.00 | ||
270 Operating profit | 11 851.00 | 11 851.00 | ||
280 Financial income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 6 357.00 | 6 357.00 | ||
310 Profit or loss | 8 043.00 | 8 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 440.00 | 312 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 534.00 | 1 534.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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