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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : BRIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | BRIE IMMOBILIER |
| Siren | 443228507 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5144 |
| Management number | 2002B00858 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762.00 | 762.00 | 762.00 | |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 1 047.00 | 762.00 | 285.00 | 1 047.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 32 234.00 | 32 234.00 | 32 234.00 | |
096 Total Current Assets + Prepaid Expenses | 32 564.00 | 32 564.00 | 32 564.00 | |
110 Total Assets | 33 611.00 | 762.00 | 32 849.00 | 33 611.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 10 978.00 | |||
142 Total Equity - Total I | 20 392.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 119.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 12 457.00 | |||
180 Liabilities Total | 32 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 346.00 | 64 346.00 | ||
232 Total operating income excluding VAT | 64 346.00 | 64 346.00 | ||
242 Other external expenses | 45 154.00 | 45 154.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
252 Social security contributions | 4 353.00 | 4 353.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 50 399.00 | 50 399.00 | ||
270 Operating profit | 13 947.00 | 13 947.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 10 979.00 | 10 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 586.00 | 10 586.00 | ||
494 Total Fixed Assets (Decreases) | 9 539.00 | 9 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 869.00 | 12 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 206.00 | 3 206.00 | ||
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