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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : BRIANZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2017-12-31 | Complete |
| Name | BRIANZ CONSULTING |
| Siren | 822002838 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17118 |
| Management number | 2016B01557 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77820 Le Châtelet-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 228.00 | 18 228.00 | 18 228.00 | |
072 Receivables – Other | 42 809.00 | 42 809.00 | 42 809.00 | |
084 Cash | 172 737.00 | 172 737.00 | 172 737.00 | |
096 Total Current Assets + Prepaid Expenses | 233 774.00 | 233 774.00 | 233 774.00 | |
110 Total Assets | 233 774.00 | 233 774.00 | 233 774.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 120.00 | |||
136 Profit for the Year | -10 919.00 | |||
142 Total Equity - Total I | 13 401.00 | |||
166 Suppliers and related accounts | 81 195.00 | |||
172 Other debts | 139 178.00 | |||
176 Total debts | 220 373.00 | |||
180 Liabilities Total | 233 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 230.00 | 111 230.00 | ||
226 Operating subsidies received | 10 160.00 | 10 160.00 | ||
230 Other income | 4 034.00 | 4 034.00 | ||
232 Total operating income excluding VAT | 125 424.00 | 125 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 197.00 | 2 197.00 | ||
242 Other external expenses | 122 900.00 | 8 753.00 | 122 900.00 | |
244 Taxes, duties and similar payments | 16.00 | 2.00 | 16.00 | |
250 Staff compensation | 9 960.00 | 9 153.00 | 9 960.00 | |
252 Social security contributions | 1 270.00 | 296.00 | 1 270.00 | |
264 Total operating expenses | 136 343.00 | 18 205.00 | 136 343.00 | |
270 Operating profit | -10 919.00 | -18 205.00 | -10 919.00 | |
310 Profit or loss | -10 919.00 | -18 205.00 | -10 919.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 492.00 | 44 492.00 | ||
378 Amount of deductible VAT on goods and services | 5 258.00 | 5 258.00 | ||
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