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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PER BARK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| 2017-04-19 | Public | 2015-12-31 | Complete |
| Name | PER BARK CONSULTING |
| Siren | 484030440 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2814 |
| Management number | 2005B02539 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 OMERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 076.00 | 1 076.00 | 1 076.00 | |
CF Cash and cash equivalents | 124.00 | 124.00 | 124.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 1 279.00 | 1 279.00 | 1 279.00 | |
CO Grand total (0 to V) | 1 279.00 | 1 279.00 | 1 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | -7 117.00 | 1 825.00 | -7 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 793.00 | -8 942.00 | -1 793.00 | |
DL TOTAL (I) | -8 360.00 | -6 567.00 | -8 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 840.00 | 6 413.00 | 8 840.00 | |
DX Trade payables and related accounts | 960.00 | |||
EA Other liabilities | 800.00 | 700.00 | 800.00 | |
EC TOTAL (IV) | 9 640.00 | 8 073.00 | 9 640.00 | |
EE Grand total (I to V) | 1 279.00 | 1 506.00 | 1 279.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 1 358.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 804.00 | |||
GG - OPERATING RESULT (I - II) | -1 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 804.00 | 8 942.00 | 1 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 793.00 | -8 942.00 | -1 793.00 | |
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