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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : BRAND ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRAND ONLINE |
| Siren | 829055359 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48340 |
| Management number | 2017B03633 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 5 626.00 | 3 212.00 | 2 414.00 | 5 626.00 |
040 Financial Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
044 Total Fixed Assets | 109 525.00 | 3 212.00 | 106 313.00 | 109 525.00 |
068 Receivables – Trade and related accounts | 256 925.00 | 256 925.00 | 256 925.00 | |
072 Receivables – Other | 42 786.00 | 42 786.00 | 42 786.00 | |
084 Cash | 123 213.00 | 123 213.00 | 123 213.00 | |
092 Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 426 009.00 | 426 009.00 | 426 009.00 | |
110 Total Assets | 535 533.00 | 3 212.00 | 532 321.00 | 535 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 255.00 | |||
136 Profit for the Year | 36 343.00 | |||
142 Total Equity - Total I | 62 698.00 | |||
154 Provisions for risks and charges - Total II | 3 106.00 | |||
156 Loans and similar debts | 3 991.00 | |||
166 Suppliers and related accounts | 177 057.00 | |||
172 Other debts | 285 470.00 | |||
176 Total debts | 466 517.00 | |||
180 Liabilities Total | 532 321.00 | |||
195 Of which payables due in more than one year | 194 284.00 | |||
199 Of which current accounts of debit partners | 21.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 525.00 | 109 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239 176.00 | 239 176.00 | ||
378 Amount of deductible VAT on goods and services | 224 038.00 | 224 038.00 | ||
624 DECREASES Provisions for Risks and Charges | 45 700.00 | 45 700.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 326.00 | 12 326.00 | ||
684 DECREASES in Total Provisions Statement | 58 026.00 | 58 026.00 | ||
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