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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : BRIE MULTISAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-04-30 | Simplified |
| 2021-02-19 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-03-05 | Public | 2018-04-30 | Simplified |
| Name | BRIE MULTISAP |
| Siren | 827517830 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 928 |
| Management number | 2017B00373 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 5 830.00 | 11 170.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 5 830.00 | 11 170.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 20 451.00 | 20 451.00 | 20 451.00 | |
072 Receivables – Other | 12 170.00 | 12 170.00 | 12 170.00 | |
084 Cash | 22 433.00 | 22 433.00 | 22 433.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 55 573.00 | 55 573.00 | 55 573.00 | |
110 Total Assets | 72 573.00 | 5 830.00 | 66 743.00 | 72 573.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -908.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 3 870.00 | |||
156 Loans and similar debts | 1 702.00 | |||
166 Suppliers and related accounts | 51 298.00 | |||
172 Other debts | 9 873.00 | |||
176 Total debts | 62 874.00 | |||
180 Liabilities Total | 66 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 536.00 | 65 536.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 67 042.00 | 67 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 20 780.00 | 20 780.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 32 876.00 | 32 876.00 | ||
252 Social security contributions | 2 659.00 | 2 659.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
262 Other expenses | 4 898.00 | 4 898.00 | ||
264 Total operating expenses | 66 468.00 | 66 468.00 | ||
270 Operating profit | 573.00 | 573.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 1 777.00 | 1 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 259.00 | 8 259.00 | ||
378 Amount of deductible VAT on goods and services | 10 247.00 | 10 247.00 | ||
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