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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : BRMARCHAL-CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | BRMARCHAL-CONSULTANT |
| Siren | 828681049 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28886 |
| Management number | 2017B03127 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 850.00 | 17 850.00 | 17 850.00 | |
096 Total Current Assets + Prepaid Expenses | 17 850.00 | 17 850.00 | 17 850.00 | |
110 Total Assets | 17 850.00 | 17 850.00 | 17 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 710.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 7 133.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 959.00 | |||
172 Other debts | 10 016.00 | |||
176 Total debts | 10 716.00 | |||
180 Liabilities Total | 17 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 418.00 | 5 418.00 | ||
232 Total operating income excluding VAT | 5 418.00 | 5 418.00 | ||
242 Other external expenses | 4 786.00 | 4 786.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 037.00 | 5 037.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
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