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BALANCE SHEET (
2017-10-24)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13402 |
| Management number | 2005B02539 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| 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 | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 853.00 | 853.00 | 853.00 | |
CO Grand total (0 to V) | 853.00 | 853.00 | 853.00 | |
| 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 | -8 910.00 | -7 117.00 | -8 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 547.00 | -1 793.00 | -1 547.00 | |
DL TOTAL (I) | -9 908.00 | -8 360.00 | -9 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 919.00 | 8 840.00 | 9 919.00 | |
EA Other liabilities | 843.00 | 800.00 | 843.00 | |
EC TOTAL (IV) | 10 761.00 | 9 640.00 | 10 761.00 | |
EE Grand total (I to V) | 853.00 | 1 279.00 | 853.00 | |
EG Accrued income and payables due within one year | 10 761.00 | 9 640.00 | 10 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 313.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GF Total Operating Expenses (II) | 1 543.00 | |||
GG - OPERATING RESULT (I - II) | -1 543.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 547.00 | 1 804.00 | 1 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 547.00 | -1 793.00 | -1 547.00 | |
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