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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : BR EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BR EVOLUTION |
| Siren | 789674785 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015445 |
| Management number | 2012B02031 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 008.00 | 1 708.00 | 2 300.00 | 4 008.00 |
040 Financial Assets | 259 548.00 | 259 548.00 | 259 548.00 | |
044 Total Fixed Assets | 263 556.00 | 1 708.00 | 261 848.00 | 263 556.00 |
072 Receivables – Other | 10 436.00 | 10 436.00 | 10 436.00 | |
080 Sellable securities | 114 102.00 | 3 305.00 | 110 797.00 | 114 102.00 |
084 Cash | 52 522.00 | 52 522.00 | 52 522.00 | |
096 Total Current Assets + Prepaid Expenses | 177 060.00 | 3 305.00 | 173 755.00 | 177 060.00 |
110 Total Assets | 440 617.00 | 5 013.00 | 435 604.00 | 440 617.00 |
120 Share or Individual Capital | 60 000.00 | |||
124 Revaluation Adjustments | -8 550.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 261 902.00 | |||
136 Profit for the Year | 83 718.00 | |||
142 Total Equity - Total I | 403 070.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 411.00 | |||
172 Other debts | 32 532.00 | |||
176 Total debts | 32 533.00 | |||
180 Liabilities Total | 435 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708.00 | 708.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 708.00 | 1.00 | 708.00 | |
242 Other external expenses | 22 963.00 | 28 560.00 | 22 963.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 156.00 | 1 122.00 | |
250 Staff compensation | 19 650.00 | 72 000.00 | 19 650.00 | |
252 Social security contributions | 17 497.00 | 33 663.00 | 17 497.00 | |
254 Depreciation and amortization | 50.00 | |||
264 Total operating expenses | 61 232.00 | 135 429.00 | 61 232.00 | |
270 Operating profit | -60 523.00 | -135 428.00 | -60 523.00 | |
280 Financial income | 144 241.00 | 144 745.00 | 144 241.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 83 718.00 | 9 316.00 | 83 718.00 | |
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