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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-11-23 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2017-09-30 | Simplified |
| Name | BR GESTION |
| Siren | 824350250 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 17662 |
| Management number | 2016B04902 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 243 983.00 | 243 983.00 | 243 983.00 | |
096 Total Current Assets + Prepaid Expenses | 253 666.00 | 253 666.00 | 253 666.00 | |
110 Total Assets | 253 666.00 | 253 666.00 | 253 666.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | 65 077.00 | |||
136 Profit for the Year | 69 056.00 | |||
142 Total Equity - Total I | 189 133.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 64 035.00 | |||
176 Total debts | 64 533.00 | |||
180 Liabilities Total | 253 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 000.00 | 120 000.00 | 173 000.00 | |
226 Operating subsidies received | 1 000.00 | 500.00 | 1 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 120 500.00 | 174 000.00 | |
242 Other external expenses | 6 553.00 | 4 807.00 | 6 553.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 57 448.00 | 21 410.00 | 57 448.00 | |
252 Social security contributions | 19 726.00 | 7 150.00 | 19 726.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 84 138.00 | 33 368.00 | 84 138.00 | |
270 Operating profit | 89 862.00 | 87 132.00 | 89 862.00 | |
306 Income tax's | 20 806.00 | 22 055.00 | 20 806.00 | |
310 Profit or loss | 69 056.00 | 65 077.00 | 69 056.00 | |
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