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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : BRP.OV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2019-12-31 | Simplified |
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BRP.OV |
| Siren | 804550382 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003805 |
| Management number | 2014B03113 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 223.00 | 4 223.00 | 4 223.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 4 791.00 | 4 791.00 | 4 791.00 | |
110 Total Assets | 4 791.00 | 4 791.00 | 4 791.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 050.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
156 Loans and similar debts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 4 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 229.00 | 8 229.00 | ||
232 Total operating income excluding VAT | 8 229.00 | 8 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 856.00 | 2 856.00 | ||
242 Other external expenses | 210.00 | 210.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 7 489.00 | 7 489.00 | ||
270 Operating profit | 740.00 | 740.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
316 Non-deductible compensation and personal benefits | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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