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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LE BUREAU BY BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LE BUREAU BY BRIGITTE |
| Siren | 809339708 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034299 |
| Management number | 2015B00721 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 880.00 | 1 270.00 | 2 150.00 |
044 Total Fixed Assets | 2 150.00 | 880.00 | 1 270.00 | 2 150.00 |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
096 Total Current Assets + Prepaid Expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
110 Total Assets | 9 813.00 | 880.00 | 8 933.00 | 9 813.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 889.00 | |||
136 Profit for the Year | -773.00 | |||
142 Total Equity - Total I | 8 615.00 | |||
166 Suppliers and related accounts | 316.00 | |||
176 Total debts | 316.00 | |||
180 Liabilities Total | 8 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 966.00 | 5 966.00 | ||
232 Total operating income excluding VAT | 5 966.00 | 5 966.00 | ||
242 Other external expenses | 5 971.00 | 5 971.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 6 739.00 | 6 739.00 | ||
270 Operating profit | -773.00 | -773.00 | ||
310 Profit or loss | -773.00 | -773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
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