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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BRIPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2020-02-28 | Simplified |
| 2019-09-04 | Public | 2019-02-28 | Simplified |
| 2018-07-25 | Public | 2018-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| Name | BRIPH |
| Siren | 539984302 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 3097 |
| Management number | 2012B00163 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 228.00 | 1 174.00 | 2 053.00 | 3 228.00 |
044 Total Fixed Assets | 3 228.00 | 1 174.00 | 2 053.00 | 3 228.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 214 302.00 | 214 302.00 | 214 302.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 214 861.00 | 214 861.00 | 214 861.00 | |
110 Total Assets | 218 088.00 | 1 174.00 | 216 914.00 | 218 088.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 160 682.00 | |||
136 Profit for the Year | 4 810.00 | |||
142 Total Equity - Total I | 180 692.00 | |||
166 Suppliers and related accounts | 17 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 763.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 36 222.00 | |||
180 Liabilities Total | 216 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 11 878.00 | 11 878.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 12 685.00 | 12 685.00 | ||
270 Operating profit | -11 603.00 | -11 603.00 | ||
280 Financial income | 155.00 | 155.00 | ||
290 Exceptional income | 16 258.00 | 16 258.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | 4 810.00 | 4 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 390.00 | 1 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 838.00 | 1 838.00 | ||
490 Total Fixed Assets (Gross Value) | 2 931.00 | 2 931.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
494 Total Fixed Assets (Decreases) | 1 093.00 | 1 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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