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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : I-BRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | I-BRAT |
| Siren | 850173436 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1333 |
| Management number | 2019B01141 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 015.00 | 360 015.00 | 360 015.00 | |
044 Total Fixed Assets | 360 015.00 | 360 015.00 | 360 015.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 18 733.00 | 18 733.00 | 18 733.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 22 902.00 | 22 902.00 | 22 902.00 | |
110 Total Assets | 382 917.00 | 382 917.00 | 382 917.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 22 393.00 | |||
142 Total Equity - Total I | 42 393.00 | |||
156 Loans and similar debts | 334 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 340 525.00 | |||
180 Liabilities Total | 382 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 15 754.00 | 15 754.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
264 Total operating expenses | 16 374.00 | 16 374.00 | ||
270 Operating profit | 29 626.00 | 29 626.00 | ||
294 Financial expenses | 3 281.00 | 3 281.00 | ||
306 Income tax's | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 22 393.00 | 22 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 015.00 | 360 015.00 | ||
492 Total Fixed Assets (Increases) | 360 015.00 | 360 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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