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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BR EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BR EVOLUTION |
| Siren | 789674785 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013306 |
| Management number | 2012B02031 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 230.00 | 5 175.00 | 57 055.00 | 62 230.00 |
040 Financial Assets | 834 550.00 | 110 550.00 | 724 000.00 | 834 550.00 |
044 Total Fixed Assets | 896 780.00 | 115 725.00 | 781 055.00 | 896 780.00 |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
080 Sellable securities | 5 735 112.00 | 60 033.00 | 5 675 079.00 | 5 735 112.00 |
084 Cash | 647 993.00 | 647 993.00 | 647 993.00 | |
096 Total Current Assets + Prepaid Expenses | 6 384 665.00 | 60 033.00 | 6 324 632.00 | 6 384 665.00 |
110 Total Assets | 7 281 445.00 | 175 758.00 | 7 105 687.00 | 7 281 445.00 |
120 Share or Individual Capital | 60 000.00 | |||
124 Revaluation Adjustments | -8 550.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 6 060 094.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 801 651.00 | |||
140 Regulated Provisions | 16 663.00 | |||
142 Total Equity - Total I | 6 935 858.00 | |||
156 Loans and similar debts | 28 768.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 138 060.00 | |||
176 Total debts | 169 828.00 | |||
180 Liabilities Total | 7 105 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 19 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 889.00 | 6 958.00 | 6 889.00 | |
232 Total operating income excluding VAT | 6 889.00 | 6 958.00 | 6 889.00 | |
242 Other external expenses | 130 807.00 | 70 963.00 | 130 807.00 | |
243 (including business tax) | -1 124.00 | -1 124.00 | ||
244 Taxes, duties and similar payments | -962.00 | 1 127.00 | -962.00 | |
250 Staff compensation | 12 590.00 | 17 249.00 | 12 590.00 | |
252 Social security contributions | 3 752.00 | 7 155.00 | 3 752.00 | |
254 Depreciation and amortization | 13 270.00 | 10 315.00 | 13 270.00 | |
256 Provisions | 72 394.00 | 114 852.00 | 72 394.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 231 861.00 | 221 661.00 | 231 861.00 | |
270 Operating profit | -224 971.00 | -214 703.00 | -224 971.00 | |
280 Financial income | 1 405 497.00 | 198 931.00 | 1 405 497.00 | |
290 Exceptional income | 35 000.00 | 8 617 639.00 | 35 000.00 | |
294 Financial expenses | 66 364.00 | 10 858.00 | 66 364.00 | |
300 Exceptional expenses | 33 952.00 | 153 998.00 | 33 952.00 | |
306 Income tax's | 313 558.00 | 172 537.00 | 313 558.00 | |
310 Profit or loss | 801 651.00 | 8 264 474.00 | 801 651.00 | |
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