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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CABINET BIAGGINI HARRAK BRIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2018-12-31 | Simplified |
| Name | CABINET BIAGGINI HARRAK BRIVAL |
| Siren | 839328036 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 144515 |
| Management number | 2018B11655 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 640.00 | 1 203.00 | 1 437.00 | 2 640.00 |
028 Tangible Assets | 19 070.00 | 2 040.00 | 17 030.00 | 19 070.00 |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 287.00 | 287.00 | 287.00 | |
064 Advances and down payments on orders | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 272 032.00 | 272 032.00 | 272 032.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
110 Total Assets | 4 295.00 | 4 295.00 | 4 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 429.00 | |||
136 Profit for the Year | -13 386.00 | |||
142 Total Equity - Total I | -12 386.00 | |||
156 Loans and similar debts | 225 198.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 997.00 | |||
172 Other debts | 13 997.00 | |||
176 Total debts | 16 681.00 | |||
180 Liabilities Total | 4 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 287.00 | |||
195 Of which payables due in more than one year | 180 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 020.00 | 21 020.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 21 020.00 | 21 020.00 | ||
242 Other external expenses | 34 392.00 | 34 392.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 245 574.00 | 245 574.00 | ||
252 Social security contributions | 78 887.00 | 78 887.00 | ||
254 Depreciation and amortization | 3 242.00 | 3 242.00 | ||
264 Total operating expenses | 34 392.00 | 34 392.00 | ||
270 Operating profit | -13 372.00 | -13 372.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 2 707.00 | 2 707.00 | ||
306 Income tax's | 30 967.00 | 30 967.00 | ||
310 Profit or loss | -13 386.00 | -13 386.00 | ||
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