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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : B R T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | B R T |
| Siren | 900644907 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21838 |
| Management number | 2021B03267 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 86.00 | 963.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 86.00 | 963.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 61 610.00 | 61 610.00 | 61 610.00 | |
084 Cash | 7 254.00 | 7 254.00 | 7 254.00 | |
096 Total Current Assets + Prepaid Expenses | 68 864.00 | 68 864.00 | 68 864.00 | |
110 Total Assets | 69 913.00 | 86.00 | 69 827.00 | 69 913.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 367.00 | |||
142 Total Equity - Total I | 20 367.00 | |||
166 Suppliers and related accounts | 31 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 883.00 | |||
172 Other debts | 17 695.00 | |||
176 Total debts | 49 460.00 | |||
180 Liabilities Total | 69 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 655.00 | 173 655.00 | ||
232 Total operating income excluding VAT | 173 655.00 | 173 655.00 | ||
234 Purchases of goods (including customs duties) | 3 575.00 | 3 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 993.00 | 11 993.00 | ||
242 Other external expenses | 136 071.00 | 136 071.00 | ||
250 Staff compensation | 1 174.00 | 1 174.00 | ||
252 Social security contributions | 322.00 | 322.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 153 222.00 | 153 222.00 | ||
270 Operating profit | 20 433.00 | 20 433.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 065.00 | 3 065.00 | ||
310 Profit or loss | 17 367.00 | 17 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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