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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BRILLANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRILLANCE SERVICES |
| Siren | 797656188 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6269 |
| Management number | 2013B03351 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 407.00 | 1 407.00 | 1 407.00 | |
028 Tangible Assets | 40 300.00 | 5 216.00 | 35 084.00 | 40 300.00 |
044 Total Fixed Assets | 41 707.00 | 6 623.00 | 35 084.00 | 41 707.00 |
068 Receivables – Trade and related accounts | 55 096.00 | 55 096.00 | 55 096.00 | |
072 Receivables – Other | 21 656.00 | 21 656.00 | 21 656.00 | |
084 Cash | 17 162.00 | 17 162.00 | 17 162.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 95 556.00 | 95 556.00 | 95 556.00 | |
110 Total Assets | 137 263.00 | 6 623.00 | 130 640.00 | 137 263.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 428.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 17 065.00 | |||
156 Loans and similar debts | 23 002.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 84 643.00 | |||
176 Total debts | 113 575.00 | |||
180 Liabilities Total | 130 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 769.00 | |||
195 Of which payables due in more than one year | 18 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 375.00 | 34 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 394.00 | 1 394.00 | ||
490 Total Fixed Assets (Gross Value) | 5 938.00 | 5 938.00 | ||
492 Total Fixed Assets (Increases) | 35 769.00 | 35 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 255.00 | 23 255.00 | ||
378 Amount of deductible VAT on goods and services | 6 780.00 | 6 780.00 | ||
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