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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BRV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2013-12-31 | Complete |
| 2017-04-20 | Public | 2014-12-31 | Complete |
| Name | BRV AUDIT |
| Siren | 509008207 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014230 |
| Management number | 2010B00398 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 4 328.00 | 4 328.00 | 4 328.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 328.00 | 4 328.00 | 13 000.00 | 17 328.00 |
068 Receivables – Trade and related accounts | 13 569.00 | 13 569.00 | 13 569.00 | |
072 Receivables – Other | 62 412.00 | 62 412.00 | 62 412.00 | |
084 Cash | 19 784.00 | 19 784.00 | 19 784.00 | |
096 Total Current Assets + Prepaid Expenses | 95 766.00 | 95 766.00 | 95 766.00 | |
110 Total Assets | 113 094.00 | 4 328.00 | 108 766.00 | 113 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 436.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | 89 790.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 125.00 | |||
172 Other debts | 18 976.00 | |||
176 Total debts | 18 976.00 | |||
180 Liabilities Total | 108 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 520.00 | 44 667.00 | 31 520.00 | |
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 31 521.00 | 44 679.00 | 31 521.00 | |
242 Other external expenses | 8 423.00 | 16 385.00 | 8 423.00 | |
244 Taxes, duties and similar payments | 762.00 | 230.00 | 762.00 | |
262 Other expenses | 7 308.00 | |||
264 Total operating expenses | 9 186.00 | 23 923.00 | 9 186.00 | |
270 Operating profit | 22 335.00 | 20 756.00 | 22 335.00 | |
280 Financial income | 393.00 | 393.00 | ||
290 Exceptional income | 1 075.00 | 1 075.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
300 Exceptional expenses | 10 400.00 | |||
306 Income tax's | 3 415.00 | 1 553.00 | 3 415.00 | |
310 Profit or loss | 19 353.00 | 8 803.00 | 19 353.00 | |
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