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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : UN BRIN DE CAUSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| Name | UN BRIN DE CAUSETTE |
| Siren | 882463581 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2249 |
| Management number | 2020B01932 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 25 030.00 | 25 030.00 | 25 030.00 | |
096 Total Current Assets + Prepaid Expenses | 26 281.00 | 26 281.00 | 26 281.00 | |
110 Total Assets | 26 281.00 | 26 281.00 | 26 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 399.00 | |||
142 Total Equity - Total I | 19 399.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 3 463.00 | |||
176 Total debts | 6 882.00 | |||
180 Liabilities Total | 26 281.00 | |||
195 Of which payables due in more than one year | -219 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 001.00 | 14 001.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 17 347.00 | 17 347.00 | ||
250 Staff compensation | 6.00 | 6.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 17 355.00 | 17 355.00 | ||
270 Operating profit | 21 646.00 | 21 646.00 | ||
306 Income tax's | 3 247.00 | 3 247.00 | ||
310 Profit or loss | 18 399.00 | 18 399.00 | ||
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