Grow your business safely with BRIANZ CONSULTING
All the information you need about BRIANZ CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIANZ CONSULTING >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BRIANZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2017-12-31 | Complete |
| Name | BRIANZ CONSULTING |
| Siren | 822002838 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1518 |
| Management number | 2016B01557 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 216.00 | 367.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 216.00 | 367.00 | 583.00 |
BZ Other receivables | 34 275.00 | 34 275.00 | 34 275.00 | |
CF Cash and cash equivalents | 171 246.00 | 171 246.00 | 171 246.00 | |
CJ TOTAL (II) | 34 275.00 | 34 275.00 | 34 275.00 | |
CO Grand total (0 to V) | 34 857.00 | 216.00 | 34 641.00 | 34 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 327.00 | -1 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 814.00 | -1 327.00 | 26 814.00 | |
DL TOTAL (I) | 25 587.00 | -1 227.00 | 25 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 058.00 | 461.00 | 1 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 476.00 | |||
DX Trade payables and related accounts | 1 034.00 | 1 034.00 | ||
DY Tax and social security liabilities | 6 961.00 | 6 961.00 | ||
EC TOTAL (IV) | 9 054.00 | 1 937.00 | 9 054.00 | |
EE Grand total (I to V) | 34 641.00 | 709.00 | 34 641.00 | |
EG Accrued income and payables due within one year | 9 054.00 | 1 937.00 | 9 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 690.00 | 36 690.00 | 36 690.00 | |
FJ Net sales | 36 690.00 | 36 690.00 | 36 690.00 | |
FQ Other income | 34.00 | |||
FR Total operating income (I) | 36 724.00 | |||
FW Other purchases and external expenses | 4 826.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 195.00 | |||
GF Total Operating Expenses (II) | 5 178.00 | |||
GG - OPERATING RESULT (I - II) | 31 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 732.00 | 4 732.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 724.00 | 36 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 910.00 | 1 327.00 | 9 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 814.00 | -1 327.00 | 26 814.00 | |
all companies in France
Complete and comprehensive database.
