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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Run your Brand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | Run your Brand |
| Siren | 829069442 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15483 |
| Management number | 2017B01350 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 755.00 | 2 755.00 | 2 755.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 18 865.00 | 18 865.00 | 18 865.00 | |
CJ TOTAL (II) | 22 291.00 | 22 291.00 | 22 291.00 | |
CO Grand total (0 to V) | 22 291.00 | 22 291.00 | 22 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 780.00 | 7 780.00 | ||
DL TOTAL (I) | 12 780.00 | 12 780.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 115.00 | 5 115.00 | ||
DX Trade payables and related accounts | 2 911.00 | 2 911.00 | ||
DY Tax and social security liabilities | 1 485.00 | 1 485.00 | ||
EC TOTAL (IV) | 9 512.00 | 9 512.00 | ||
EE Grand total (I to V) | 22 291.00 | 22 291.00 | ||
EG Accrued income and payables due within one year | 9 512.00 | 9 512.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 911.00 | 2 911.00 | 2 911.00 | |
8E Income Taxes | 1 373.00 | 1 373.00 | 1 373.00 | |
UX Other trade receivables | 2 755.00 | 2 755.00 | 2 755.00 | |
VB VAT | 671.00 | 671.00 | 671.00 | |
VI Group and Associates | 5 115.00 | 5 115.00 | 5 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 426.00 | 3 426.00 | 3 426.00 | |
VW VAT | 112.00 | 112.00 | 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 512.00 | 9 512.00 | 9 512.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 516.00 | 5 516.00 | ||
ST Other accounts | 21 388.00 | 21 388.00 | ||
XQ Rental, rental and co-ownership charges | 979.00 | 979.00 | ||
YT Subcontracting | 3 500.00 | 3 500.00 | ||
YW Business tax | 205.00 | 205.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 205.00 | 205.00 | ||
YY Amount of VAT collected | 7 614.00 | 7 614.00 | ||
YZ Total deductible VAT on goods and services | 2 858.00 | 2 858.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 31 383.00 | 31 383.00 | ||
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