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BALANCE SHEET (
2021-03-05)
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 | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 5053 |
| Management number | 2016B04902 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 96 235.00 | 96 235.00 | 96 235.00 | |
096 Total Current Assets + Prepaid Expenses | 101 670.00 | 101 670.00 | 101 670.00 | |
110 Total Assets | 101 670.00 | 101 670.00 | 101 670.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
134 Retained Earnings | 946.00 | |||
136 Profit for the Year | 26 930.00 | |||
142 Total Equity - Total I | 88 377.00 | |||
172 Other debts | 13 293.00 | |||
176 Total debts | 13 293.00 | |||
180 Liabilities Total | 101 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 96 000.00 | 73 000.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 73 000.00 | 96 502.00 | 73 000.00 | |
242 Other external expenses | 6 472.00 | 6 333.00 | 6 472.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 557.00 | 1 112.00 | |
250 Staff compensation | 23 381.00 | 27 557.00 | 23 381.00 | |
252 Social security contributions | 10 349.00 | 10 383.00 | 10 349.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 41 318.00 | 44 830.00 | 41 318.00 | |
270 Operating profit | 31 682.00 | 51 672.00 | 31 682.00 | |
306 Income tax's | 4 752.00 | 9 359.00 | 4 752.00 | |
310 Profit or loss | 26 930.00 | 42 313.00 | 26 930.00 | |
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