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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BRIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BRIENNE |
| Siren | 484222880 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022220 |
| Management number | 2005B04096 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 440.00 | 174 976.00 | 137 463.00 | 312 440.00 |
044 Total Fixed Assets | 312 440.00 | 174 976.00 | 137 463.00 | 312 440.00 |
068 Receivables – Trade and related accounts | 7 458.00 | 7 458.00 | 7 458.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
080 Sellable securities | 20 046.00 | 20 046.00 | 20 046.00 | |
084 Cash | 30 959.00 | 30 959.00 | 30 959.00 | |
096 Total Current Assets + Prepaid Expenses | 59 750.00 | 59 750.00 | 59 750.00 | |
110 Total Assets | 372 190.00 | 174 976.00 | 197 213.00 | 372 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 488.00 | |||
136 Profit for the Year | 10 927.00 | |||
142 Total Equity - Total I | -155 561.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -249 991.00 | |||
172 Other debts | 250 379.00 | |||
176 Total debts | 352 774.00 | |||
180 Liabilities Total | 197 213.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 279.00 | 28 279.00 | ||
232 Total operating income excluding VAT | 28 279.00 | 28 279.00 | ||
242 Other external expenses | 3 785.00 | 3 785.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 10 167.00 | 10 167.00 | ||
264 Total operating expenses | 16 081.00 | 16 081.00 | ||
270 Operating profit | 12 197.00 | 12 197.00 | ||
280 Financial income | 6 432.00 | 6 432.00 | ||
294 Financial expenses | 7 702.00 | 7 702.00 | ||
310 Profit or loss | 10 927.00 | 10 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 440.00 | 312 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 555.00 | 1 555.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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