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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BR . PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | BR . PRODUCTIONS |
| Siren | 894728674 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42404 |
| Management number | 2021B02708 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 873.00 | 44.00 | 829.00 | 873.00 |
044 Total Fixed Assets | 873.00 | 44.00 | 829.00 | 873.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 6 155.00 | 6 155.00 | 6 155.00 | |
110 Total Assets | 7 028.00 | 44.00 | 6 984.00 | 7 028.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 236.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
166 Suppliers and related accounts | 152.00 | |||
174 Prepaid income | 1 096.00 | |||
176 Total debts | 1 248.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 902.00 | 7 902.00 | ||
232 Total operating income excluding VAT | 7 902.00 | 7 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 2 483.00 | 2 483.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 2 666.00 | 2 666.00 | ||
270 Operating profit | 5 236.00 | 5 236.00 | ||
310 Profit or loss | 5 236.00 | 5 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 873.00 | 873.00 | ||
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