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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : JOSE BARROIT CONSEILS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-09-16 | Public | 2019-06-30 | Simplified |
| 2018-09-26 | Public | 2018-06-30 | Simplified |
| Name | JOSE BARROIT CONSEILS INFORMATIQUES |
| Siren | 832491765 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 36248 |
| Management number | 2017B09093 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 100.00 | 19 100.00 | 19 100.00 | |
028 Tangible Assets | 900.00 | 331.00 | 569.00 | 900.00 |
044 Total Fixed Assets | 20 000.00 | 331.00 | 19 669.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 14 178.00 | 14 178.00 | 14 178.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 108.00 | 15 108.00 | 15 108.00 | |
110 Total Assets | 35 108.00 | 331.00 | 34 777.00 | 35 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 658.00 | |||
142 Total Equity - Total I | 18 658.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 805.00 | |||
172 Other debts | 13 731.00 | |||
176 Total debts | 16 119.00 | |||
180 Liabilities Total | 34 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 5 342.00 | 5 342.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 943.00 | 28 943.00 | ||
232 Total operating income excluding VAT | 34 285.00 | 34 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 652.00 | 1 652.00 | ||
242 Other external expenses | 11 528.00 | 11 528.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 13 511.00 | 13 511.00 | ||
270 Operating profit | 20 774.00 | 20 774.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 658.00 | 17 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 100.00 | 19 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 857.00 | 6 857.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
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