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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : BRAV ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | BRAV ENTREPRISE |
| Siren | 877945105 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9105 |
| Management number | 2019B05053 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Fosses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 6 715.00 | 6 715.00 | 6 715.00 | |
110 Total Assets | 6 715.00 | 6 715.00 | 6 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 1 444.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 2 870.00 | |||
176 Total debts | 5 270.00 | |||
180 Liabilities Total | 6 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 946.00 | 8 946.00 | ||
226 Operating subsidies received | 19 100.00 | 19 100.00 | ||
230 Other income | 3 185.00 | 3 185.00 | ||
232 Total operating income excluding VAT | 31 232.00 | 31 232.00 | ||
242 Other external expenses | 26 149.00 | 26 149.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 5 132.00 | 5 132.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
264 Total operating expenses | 31 463.00 | 31 463.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
300 Exceptional expenses | -676.00 | -676.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
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