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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : BR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | BR CONSEIL |
| Siren | 813217569 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 939 |
| Management number | 2015B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 673.00 | 6 343.00 | 4 330.00 | 10 673.00 |
044 Total Fixed Assets | 10 673.00 | 6 343.00 | 4 330.00 | 10 673.00 |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
110 Total Assets | 13 959.00 | 6 343.00 | 7 616.00 | 13 959.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | -5 461.00 | |||
142 Total Equity - Total I | 6 310.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 237.00 | |||
176 Total debts | 1 306.00 | |||
180 Liabilities Total | 7 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 3 685.00 | 3 685.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 695.00 | 695.00 | ||
254 Depreciation and amortization | 3 448.00 | 3 448.00 | ||
264 Total operating expenses | 8 179.00 | 8 179.00 | ||
270 Operating profit | -5 378.00 | -5 378.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -5 461.00 | -5 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 673.00 | 10 673.00 | ||
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