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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : BRANDMEMORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Complete |
| Name | BRANDMEMORY |
| Siren | 522496785 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 13174 |
| Management number | 2010B10923 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 960.00 | 3 960.00 | 3 960.00 | |
BJ TOTAL (I) | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 25 038.00 | 25 038.00 | 25 038.00 | |
CF Cash and cash equivalents | 28 704.00 | 28 704.00 | 28 704.00 | |
CJ TOTAL (II) | 53 742.00 | 53 742.00 | 53 742.00 | |
CO Grand total (0 to V) | 57 702.00 | 3 960.00 | 53 742.00 | 57 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 638.00 | 638.00 | ||
DH Retained earnings | 41 000.00 | 32 989.00 | 41 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 139.00 | 8 649.00 | 1 139.00 | |
DL TOTAL (I) | 44 977.00 | 43 838.00 | 44 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 5 064.00 | 5 100.00 | 5 064.00 | |
DY Tax and social security liabilities | 3 684.00 | 9 495.00 | 3 684.00 | |
EC TOTAL (IV) | 8 765.00 | 14 612.00 | 8 765.00 | |
EE Grand total (I to V) | 53 742.00 | 58 450.00 | 53 742.00 | |
EG Accrued income and payables due within one year | 8 765.00 | 8 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 585.00 | |||
FJ Net sales | 30 585.00 | |||
FO Operating subsidies | 8 600.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 750.00 | |||
FR Total operating income (I) | 42 935.00 | |||
FW Other purchases and external expenses | 17 089.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 24 600.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 41 796.00 | |||
GG - OPERATING RESULT (I - II) | 1 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 935.00 | 49 730.00 | 42 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 796.00 | 41 081.00 | 41 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 139.00 | 8 649.00 | 1 139.00 | |
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