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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | BR CONSEIL |
| Siren | 813217569 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 11320 |
| Management number | 2015B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 472.00 | 9 494.00 | 1 977.00 | 11 472.00 |
044 Total Fixed Assets | 11 472.00 | 9 494.00 | 1 977.00 | 11 472.00 |
084 Cash | 4 780.00 | 4 780.00 | 4 780.00 | |
096 Total Current Assets + Prepaid Expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
110 Total Assets | 16 251.00 | 9 494.00 | 6 757.00 | 16 251.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 200.00 | |||
136 Profit for the Year | -3 326.00 | |||
142 Total Equity - Total I | 2 984.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 737.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 3 773.00 | |||
180 Liabilities Total | 6 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
250 Staff compensation | -99.00 | -99.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 3 151.00 | 3 151.00 | ||
264 Total operating expenses | 7 323.00 | 7 323.00 | ||
270 Operating profit | -3 323.00 | -3 323.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 326.00 | -3 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 10 673.00 | 10 673.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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