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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | BRC |
| Siren | 882874035 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25401 |
| Management number | 2020B02238 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 719.00 | 19 719.00 | 19 719.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 36 590.00 | 36 590.00 | 36 590.00 | |
096 Total Current Assets + Prepaid Expenses | 57 232.00 | 57 232.00 | 57 232.00 | |
110 Total Assets | 57 232.00 | 57 232.00 | 57 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 1 209.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 724.00 | |||
172 Other debts | 55 903.00 | |||
176 Total debts | 56 023.00 | |||
180 Liabilities Total | 57 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 936.00 | 71 936.00 | ||
232 Total operating income excluding VAT | 71 936.00 | 71 936.00 | ||
242 Other external expenses | 8 346.00 | 8 346.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 18 500.00 | 18 500.00 | ||
262 Other expenses | 808.00 | 808.00 | ||
264 Total operating expenses | 71 808.00 | 71 808.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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