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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BROKKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | BROKKS |
| Siren | 522165307 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63128 |
| Management number | 2010B03148 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 235.00 | 2 235.00 | 2 235.00 | |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 7 455.00 | 7 455.00 | 7 455.00 | |
096 Total Current Assets + Prepaid Expenses | 14 218.00 | 14 218.00 | 14 218.00 | |
110 Total Assets | 14 218.00 | 14 218.00 | 14 218.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 857.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 11 158.00 | |||
176 Total debts | 11 158.00 | |||
180 Liabilities Total | 14 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 6.00 | 2 800.00 | |
226 Operating subsidies received | 7 340.00 | 7 340.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 10 172.00 | 10 172.00 | ||
242 Other external expenses | 11 136.00 | 11 136.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
264 Total operating expenses | 12 031.00 | 12 031.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -1 897.00 | -1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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