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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BRIGHT SYSTEMS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| Name | BRIGHT SYSTEMS SAS |
| Siren | 883017758 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165540 |
| Management number | 2020B09957 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 934.00 | 1 719.00 | 5 215.00 | 6 934.00 |
BJ TOTAL (I) | 6 934.00 | 1 719.00 | 5 215.00 | 6 934.00 |
BX Customers and related accounts | 20 700.00 | 20 700.00 | 20 700.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 50 597.00 | 50 597.00 | 50 597.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 71 950.00 | 71 950.00 | 71 950.00 | |
CO Grand total (0 to V) | 78 884.00 | 1 719.00 | 77 165.00 | 78 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 226.00 | 16 226.00 | ||
DL TOTAL (I) | 26 226.00 | 26 226.00 | ||
DX Trade payables and related accounts | 28 474.00 | 28 474.00 | ||
DY Tax and social security liabilities | 22 465.00 | 22 465.00 | ||
EC TOTAL (IV) | 50 939.00 | 50 939.00 | ||
EE Grand total (I to V) | 77 165.00 | 77 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 288 000.00 | 288 000.00 | 288 000.00 | |
FJ Net sales | 288 000.00 | 288 000.00 | 288 000.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 288 020.00 | |||
FW Other purchases and external expenses | 108 945.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
FY Salaries and Wages | 114 401.00 | |||
FZ Social Security Contributions | 43 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 719.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 268 931.00 | |||
GG - OPERATING RESULT (I - II) | 19 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 863.00 | 2 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 288 020.00 | 288 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 794.00 | 271 794.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 226.00 | 16 226.00 | ||
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