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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : Brasseur Consultant Imagerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Complete |
| Name | Brasseur Consultant Imagerie |
| Siren | 914916879 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1367 |
| Management number | 2022B02098 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 21 300.00 | 21 300.00 | 21 300.00 | |
CJ TOTAL (II) | 23 704.00 | 23 704.00 | 23 704.00 | |
CO Grand total (0 to V) | 23 704.00 | 23 704.00 | 23 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 532.00 | 15 532.00 | ||
DL TOTAL (I) | 16 532.00 | 16 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 844.00 | 3 844.00 | ||
DY Tax and social security liabilities | 3 328.00 | 3 328.00 | ||
EC TOTAL (IV) | 7 172.00 | 7 172.00 | ||
EE Grand total (I to V) | 23 704.00 | 23 704.00 | ||
EI Including equity loans | 3 844.00 | 3 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 887.00 | 21 887.00 | 21 887.00 | |
FJ Net sales | 21 887.00 | 21 887.00 | 21 887.00 | |
FR Total operating income (I) | 21 887.00 | |||
FW Other purchases and external expenses | 3 555.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 3 605.00 | |||
GG - OPERATING RESULT (I - II) | 18 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 750.00 | 2 750.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 887.00 | 21 887.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 355.00 | 6 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 532.00 | 15 532.00 | ||
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