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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : BR EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | BR EVOLUTION |
| Siren | 789674785 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/004596 |
| Management number | 2012B02031 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 108.00 | 17 270.00 | 50 837.00 | 68 108.00 |
040 Financial Assets | 834 550.00 | 110 550.00 | 724 000.00 | 834 550.00 |
044 Total Fixed Assets | 902 658.00 | 127 820.00 | 774 837.00 | 902 658.00 |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
080 Sellable securities | 6 693 100.00 | 170 527.00 | 6 522 573.00 | 6 693 100.00 |
084 Cash | 679 773.00 | 679 773.00 | 679 773.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376 427.00 | 170 527.00 | 7 205 900.00 | 7 376 427.00 |
110 Total Assets | 8 279 084.00 | 298 347.00 | 7 980 737.00 | 8 279 084.00 |
120 Share or Individual Capital | 60 000.00 | |||
124 Revaluation Adjustments | -8 550.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 6 461 745.00 | |||
136 Profit for the Year | 1 264 164.00 | |||
140 Regulated Provisions | 29 024.00 | |||
142 Total Equity - Total I | 7 812 384.00 | |||
156 Loans and similar debts | 19 785.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 148 532.00 | |||
176 Total debts | 168 353.00 | |||
180 Liabilities Total | 7 980 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 692.00 | 6 889.00 | 8 692.00 | |
232 Total operating income excluding VAT | 8 692.00 | 6 889.00 | 8 692.00 | |
242 Other external expenses | 124 117.00 | 130 807.00 | 124 117.00 | |
244 Taxes, duties and similar payments | 10 939.00 | -962.00 | 10 939.00 | |
250 Staff compensation | 20 692.00 | 12 590.00 | 20 692.00 | |
252 Social security contributions | 9 811.00 | 3 752.00 | 9 811.00 | |
254 Depreciation and amortization | 12 095.00 | 13 270.00 | 12 095.00 | |
256 Provisions | 170 527.00 | 72 394.00 | 170 527.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 348 181.00 | 231 861.00 | 348 181.00 | |
270 Operating profit | -339 489.00 | -224 971.00 | -339 489.00 | |
280 Financial income | 2 341 822.00 | 1 405 497.00 | 2 341 822.00 | |
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 282 646.00 | 66 364.00 | 282 646.00 | |
300 Exceptional expenses | 12 851.00 | 33 952.00 | 12 851.00 | |
306 Income tax's | 442 672.00 | 313 558.00 | 442 672.00 | |
310 Profit or loss | 1 264 164.00 | 801 651.00 | 1 264 164.00 | |
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