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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BRIGITTE |
| Siren | 389027160 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20990 |
| Management number | 1992B03069 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 223.00 | 1 780.00 | 443.00 | 2 223.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 272.00 | 1 780.00 | 492.00 | 2 272.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 3 418.00 | 1 780.00 | 1 638.00 | 3 418.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 391.00 | |||
136 Profit for the Year | -4 959.00 | |||
142 Total Equity - Total I | -9 966.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 11 603.00 | |||
180 Liabilities Total | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 159.00 | 4 159.00 | ||
232 Total operating income excluding VAT | 4 160.00 | 4 160.00 | ||
242 Other external expenses | 7 373.00 | 7 373.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 9 024.00 | 9 024.00 | ||
270 Operating profit | -4 865.00 | -4 865.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -4 959.00 | -4 959.00 | ||
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