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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BRB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | BRB CONSEIL |
| Siren | 479897894 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67693 |
| Management number | 2004B22354 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 107.00 | 38 483.00 | 18 625.00 | 57 107.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 57 127.00 | 38 483.00 | 18 645.00 | 57 127.00 |
068 Receivables – Trade and related accounts | 390 934.00 | 390 934.00 | 390 934.00 | |
072 Receivables – Other | 69 430.00 | 69 430.00 | 69 430.00 | |
080 Sellable securities | 199 275.00 | 199 275.00 | 199 275.00 | |
084 Cash | 79 557.00 | 79 557.00 | 79 557.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 740 094.00 | 740 094.00 | 740 094.00 | |
110 Total Assets | 797 221.00 | 38 483.00 | 758 738.00 | 797 221.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 245 766.00 | |||
136 Profit for the Year | 93 001.00 | |||
142 Total Equity - Total I | 355 267.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 984.00 | |||
172 Other debts | 402 764.00 | |||
176 Total debts | 403 471.00 | |||
180 Liabilities Total | 758 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 430.00 | 474 429.00 | 328 430.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 328 430.00 | 474 430.00 | 328 430.00 | |
242 Other external expenses | 16 764.00 | 18 403.00 | 16 764.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
250 Staff compensation | 84 000.00 | 84 000.00 | 84 000.00 | |
252 Social security contributions | 97 471.00 | 113 373.00 | 97 471.00 | |
254 Depreciation and amortization | 5 517.00 | 4 907.00 | 5 517.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 204 209.00 | 221 136.00 | 204 209.00 | |
270 Operating profit | 124 221.00 | 253 294.00 | 124 221.00 | |
280 Financial income | 1 289.00 | 1 289.00 | 1 289.00 | |
294 Financial expenses | 3 226.00 | 1 140.00 | 3 226.00 | |
306 Income tax's | 29 284.00 | 65 991.00 | 29 284.00 | |
310 Profit or loss | 93 001.00 | 187 452.00 | 93 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 444.00 | 2 444.00 | ||
490 Total Fixed Assets (Gross Value) | 54 683.00 | 54 683.00 | ||
492 Total Fixed Assets (Increases) | 2 444.00 | 2 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 244.00 | 44 244.00 | ||
378 Amount of deductible VAT on goods and services | 2 181.00 | 2 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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