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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : BRM MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | BRM MIDI-PYRENEES |
| Siren | 832665673 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042788 |
| Management number | 2017B04054 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 402.00 | 81.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 1 402.00 | 81.00 | 1 483.00 |
068 Receivables – Trade and related accounts | 19 643.00 | 19 643.00 | 19 643.00 | |
072 Receivables – Other | 27 228.00 | 27 228.00 | 27 228.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 027.00 | 47 027.00 | 47 027.00 | |
110 Total Assets | 48 510.00 | 1 402.00 | 47 108.00 | 48 510.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 025.00 | |||
136 Profit for the Year | -13 746.00 | |||
142 Total Equity - Total I | -25 271.00 | |||
166 Suppliers and related accounts | 4 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 68 314.00 | |||
176 Total debts | 72 378.00 | |||
180 Liabilities Total | 47 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 456.00 | 32 212.00 | 33 456.00 | |
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 38 884.00 | 32 214.00 | 38 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 158.00 | 1 271.00 | 2 158.00 | |
242 Other external expenses | 23 948.00 | 27 165.00 | 23 948.00 | |
244 Taxes, duties and similar payments | 1 148.00 | 96.00 | 1 148.00 | |
250 Staff compensation | 16 062.00 | 14 837.00 | 16 062.00 | |
252 Social security contributions | 8 606.00 | 6 184.00 | 8 606.00 | |
254 Depreciation and amortization | 423.00 | 475.00 | 423.00 | |
262 Other expenses | 184.00 | 3.00 | 184.00 | |
264 Total operating expenses | 52 529.00 | 50 032.00 | 52 529.00 | |
270 Operating profit | -13 645.00 | -17 818.00 | -13 645.00 | |
290 Exceptional income | 50.00 | 392.00 | 50.00 | |
294 Financial expenses | 35.00 | 34.00 | 35.00 | |
300 Exceptional expenses | 115.00 | 30.00 | 115.00 | |
306 Income tax's | 1 344.00 | |||
310 Profit or loss | -13 746.00 | -17 490.00 | -13 746.00 | |
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