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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : BRM PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | BRM PARTICIPATION |
| Siren | 444985253 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020778 |
| Management number | 2003B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 363.00 | 1 830.00 | 1 533.00 | 3 363.00 |
040 Financial Assets | 679 270.00 | 679 270.00 | 679 270.00 | |
044 Total Fixed Assets | 682 633.00 | 1 830.00 | 680 803.00 | 682 633.00 |
072 Receivables – Other | 137 075.00 | 23 945.00 | 113 130.00 | 137 075.00 |
084 Cash | 32 925.00 | 32 925.00 | 32 925.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 170 840.00 | 23 945.00 | 146 895.00 | 170 840.00 |
110 Total Assets | 853 473.00 | 25 775.00 | 827 698.00 | 853 473.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 467 819.00 | |||
136 Profit for the Year | 77 955.00 | |||
142 Total Equity - Total I | 554 574.00 | |||
166 Suppliers and related accounts | 28 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 217.00 | |||
172 Other debts | 244 267.00 | |||
176 Total debts | 273 124.00 | |||
180 Liabilities Total | 827 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 643.00 | |||
226 Operating subsidies received | 6 500.00 | 6 000.00 | 6 500.00 | |
230 Other income | 3 511.00 | 2 817.00 | 3 511.00 | |
232 Total operating income excluding VAT | 10 011.00 | 56 460.00 | 10 011.00 | |
236 Inventory change (goods) | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 132 704.00 | 153 137.00 | 132 704.00 | |
244 Taxes, duties and similar payments | 2 945.00 | 19 087.00 | 2 945.00 | |
254 Depreciation and amortization | 376.00 | 1 227.00 | 376.00 | |
264 Total operating expenses | 138 225.00 | 173 452.00 | 138 225.00 | |
270 Operating profit | -128 214.00 | -116 992.00 | -128 214.00 | |
280 Financial income | 283 514.00 | 251 651.00 | 283 514.00 | |
290 Exceptional income | 24 050.00 | 22 000.00 | 24 050.00 | |
294 Financial expenses | 100 933.00 | 7 308.00 | 100 933.00 | |
300 Exceptional expenses | 462.00 | 78 622.00 | 462.00 | |
310 Profit or loss | 77 955.00 | 70 729.00 | 77 955.00 | |
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