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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BRNI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| Name | BRNI CONSEIL |
| Siren | 818167108 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 42215 |
| Management number | 2016B01075 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 416.00 | 6 395.00 | 16 021.00 | 22 416.00 |
044 Total Fixed Assets | 22 416.00 | 6 395.00 | 16 021.00 | 22 416.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 71 643.00 | 71 643.00 | 71 643.00 | |
096 Total Current Assets + Prepaid Expenses | 73 299.00 | 73 299.00 | 73 299.00 | |
110 Total Assets | 95 715.00 | 6 395.00 | 89 320.00 | 95 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 101 384.00 | |||
136 Profit for the Year | -16 593.00 | |||
142 Total Equity - Total I | 88 091.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 1 229.00 | |||
180 Liabilities Total | 89 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 211.00 | 13 211.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
254 Depreciation and amortization | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 16 593.00 | 16 593.00 | ||
270 Operating profit | -16 593.00 | -16 593.00 | ||
310 Profit or loss | -16 593.00 | -16 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 416.00 | 22 416.00 | ||
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