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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| 2021-09-07 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-08-09 | Public | 2017-03-31 | Simplified |
| Name | BR PARTICIPATIONS |
| Siren | 494484694 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 12006 |
| Management number | 2020B00146 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 143.00 | 41 492.00 | 15 651.00 | 57 143.00 |
028 Tangible Assets | 55 467.00 | 37 784.00 | 17 683.00 | 55 467.00 |
040 Financial Assets | 356 076.00 | 356 076.00 | 356 076.00 | |
044 Total Fixed Assets | 468 686.00 | 79 276.00 | 389 410.00 | 468 686.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 419 481.00 | 419 481.00 | 419 481.00 | |
084 Cash | 267 128.00 | 267 128.00 | 267 128.00 | |
096 Total Current Assets + Prepaid Expenses | 706 409.00 | 706 409.00 | 706 409.00 | |
110 Total Assets | 1 175 095.00 | 79 276.00 | 1 095 819.00 | 1 175 095.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 135 192.00 | |||
134 Retained Earnings | 16 775.00 | |||
136 Profit for the Year | 460 137.00 | |||
142 Total Equity - Total I | 1 052 105.00 | |||
156 Loans and similar debts | 17 305.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 24 173.00 | |||
176 Total debts | 43 715.00 | |||
180 Liabilities Total | 1 095 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 504.00 | 198 504.00 | ||
230 Other income | 28 178.00 | 28 178.00 | ||
232 Total operating income excluding VAT | 226 682.00 | 226 682.00 | ||
242 Other external expenses | 18 076.00 | 18 076.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 2 194.00 | ||
250 Staff compensation | 105 758.00 | 105 758.00 | ||
252 Social security contributions | 33 514.00 | 33 514.00 | ||
254 Depreciation and amortization | 12 083.00 | 12 083.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 171 629.00 | 171 629.00 | ||
270 Operating profit | 55 053.00 | 55 053.00 | ||
280 Financial income | 325 600.00 | 325 600.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 51 674.00 | 51 674.00 | ||
306 Income tax's | 18 612.00 | 18 612.00 | ||
310 Profit or loss | 460 137.00 | 460 137.00 | ||
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