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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BRISEFLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRISEFLAM |
| Siren | 878601731 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34388 |
| Management number | 2019B06842 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 1 140.00 | 4 560.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 1 140.00 | 4 560.00 | 5 700.00 |
068 Receivables – Trade and related accounts | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 8 398.00 | 1 140.00 | 7 258.00 | 8 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 1 697.00 | |||
156 Loans and similar debts | 4 048.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 5 561.00 | |||
180 Liabilities Total | 7 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 5 700.00 | 5 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 082.00 | 2 082.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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