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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : BRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | BRES |
| Siren | 828817577 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 936 |
| Management number | 2017B08537 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 4 487.00 | 4 487.00 | 4 487.00 | |
072 Receivables – Other | 20 335.00 | 20 335.00 | 20 335.00 | |
084 Cash | 304 388.00 | 304 388.00 | 304 388.00 | |
096 Total Current Assets + Prepaid Expenses | 329 210.00 | 329 210.00 | 329 210.00 | |
110 Total Assets | 329 210.00 | 329 210.00 | 329 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 144 554.00 | |||
142 Total Equity - Total I | 145 554.00 | |||
166 Suppliers and related accounts | 135 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 319.00 | |||
172 Other debts | 48 464.00 | |||
176 Total debts | 183 656.00 | |||
180 Liabilities Total | 329 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 198.00 | 283 198.00 | ||
232 Total operating income excluding VAT | 283 198.00 | 283 198.00 | ||
242 Other external expenses | 138 574.00 | 138 574.00 | ||
264 Total operating expenses | 138 574.00 | 138 574.00 | ||
270 Operating profit | 144 624.00 | 144 624.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 144 554.00 | 144 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 640.00 | 56 640.00 | ||
378 Amount of deductible VAT on goods and services | 20 830.00 | 20 830.00 | ||
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