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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SJ BRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | SJ BRAVO |
| Siren | 844549584 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 138616 |
| Management number | 2018B30683 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 227 023.00 | 28 149.00 | 198 874.00 | 227 023.00 |
040 Financial Assets | 85 723.00 | 85 723.00 | 85 723.00 | |
044 Total Fixed Assets | 662 746.00 | 28 149.00 | 634 597.00 | 662 746.00 |
072 Receivables – Other | 89 580.00 | 89 580.00 | 89 580.00 | |
080 Sellable securities | 30 039.00 | 30 039.00 | 30 039.00 | |
084 Cash | 312 375.00 | 312 375.00 | 312 375.00 | |
096 Total Current Assets + Prepaid Expenses | 431 993.00 | 431 993.00 | 431 993.00 | |
110 Total Assets | 1 094 740.00 | 28 149.00 | 1 066 591.00 | 1 094 740.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 57 352.00 | |||
136 Profit for the Year | 57 352.00 | |||
142 Total Equity - Total I | 82 352.00 | |||
156 Loans and similar debts | 290 043.00 | |||
166 Suppliers and related accounts | 38 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511 528.00 | |||
172 Other debts | 656 146.00 | |||
176 Total debts | 984 238.00 | |||
180 Liabilities Total | 1 066 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662 746.00 | |||
195 Of which payables due in more than one year | 244 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 350 000.00 | 350 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 843.00 | 23 843.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 200 447.00 | 200 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 732.00 | 2 732.00 | ||
482 INCREASES Financial Assets | 85 723.00 | 85 723.00 | ||
490 Total Fixed Assets (Gross Value) | 662 746.00 | 662 746.00 | ||
492 Total Fixed Assets (Increases) | 662 746.00 | 662 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 330.00 | 90 330.00 | ||
378 Amount of deductible VAT on goods and services | 48 677.00 | 48 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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