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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BRIGHET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | BRIGHET IMMOBILIER |
| Siren | 848706545 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18837 |
| Management number | 2019B01521 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 945.00 | 6 945.00 | 6 945.00 | |
096 Total Current Assets + Prepaid Expenses | 6 945.00 | 6 945.00 | 6 945.00 | |
110 Total Assets | 6 945.00 | 6 945.00 | 6 945.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 3 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 6 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 910.00 | 13 910.00 | ||
226 Operating subsidies received | 1 458.00 | 1 458.00 | ||
232 Total operating income excluding VAT | 15 368.00 | 15 368.00 | ||
242 Other external expenses | 11 546.00 | 11 546.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 11 583.00 | 11 583.00 | ||
270 Operating profit | 3 784.00 | 3 784.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | 3 465.00 | 3 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 782.00 | 2 782.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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