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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BRMARCHAL-CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | BRMARCHAL-CONSULTANT |
| Siren | 828681049 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33820 |
| Management number | 2017B03127 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 464.00 | 14 464.00 | 14 464.00 | |
CJ TOTAL (II) | 14 464.00 | 14 464.00 | 14 464.00 | |
CO Grand total (0 to V) | 14 464.00 | 14 464.00 | 14 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 034.00 | 5 710.00 | 6 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 270.00 | 324.00 | -1 270.00 | |
DL TOTAL (I) | 5 864.00 | 7 134.00 | 5 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 980.00 | 9 959.00 | 7 980.00 | |
DX Trade payables and related accounts | 619.00 | 700.00 | 619.00 | |
DY Tax and social security liabilities | 57.00 | |||
EC TOTAL (IV) | 8 599.00 | 10 716.00 | 8 599.00 | |
EE Grand total (I to V) | 14 464.00 | 17 850.00 | 14 464.00 | |
EG Accrued income and payables due within one year | 8 599.00 | 10 716.00 | 8 599.00 | |
EI Including equity loans | 7 980.00 | 7 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 145.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 270.00 | |||
GG - OPERATING RESULT (I - II) | -1 270.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 418.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 270.00 | 5 094.00 | 1 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 270.00 | 324.00 | -1 270.00 | |
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