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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BRYO DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | BRYO DIGITAL |
| Siren | 753132703 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013967 |
| Management number | 2012B02701 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 VILLATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 062.00 | 538.00 | 1 600.00 |
028 Tangible Assets | 35 314.00 | 17 208.00 | 18 106.00 | 35 314.00 |
040 Financial Assets | 63 991.00 | 63 991.00 | 63 991.00 | |
044 Total Fixed Assets | 100 905.00 | 18 270.00 | 82 635.00 | 100 905.00 |
064 Advances and down payments on orders | 1 040.00 | 1 040.00 | 1 040.00 | |
068 Receivables – Trade and related accounts | 66 995.00 | 66 995.00 | 66 995.00 | |
072 Receivables – Other | 5 186.00 | 5 186.00 | 5 186.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 39 729.00 | 39 729.00 | 39 729.00 | |
096 Total Current Assets + Prepaid Expenses | 117 570.00 | 117 570.00 | 117 570.00 | |
110 Total Assets | 218 475.00 | 18 270.00 | 200 205.00 | 218 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 442.00 | |||
136 Profit for the Year | 48 805.00 | |||
142 Total Equity - Total I | 145 447.00 | |||
156 Loans and similar debts | 1 054.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 843.00 | |||
172 Other debts | 49 996.00 | |||
176 Total debts | 54 758.00 | |||
180 Liabilities Total | 200 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 349.00 | 201 349.00 | ||
230 Other income | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 204 142.00 | 204 142.00 | ||
242 Other external expenses | 37 855.00 | 37 855.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 119 530.00 | 119 530.00 | ||
252 Social security contributions | 11 888.00 | 11 888.00 | ||
254 Depreciation and amortization | 10 335.00 | 10 335.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 181 249.00 | 181 249.00 | ||
270 Operating profit | 22 893.00 | 22 893.00 | ||
280 Financial income | 40 069.00 | 40 069.00 | ||
290 Exceptional income | 14 453.00 | 14 453.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 27 095.00 | 27 095.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 48 805.00 | 48 805.00 | ||
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