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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SAS DANIEL BARATIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | SAS DANIEL BARATIER |
| Siren | 827983214 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96630 |
| Management number | 2017B04940 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 226.00 | 1 774.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 226.00 | 1 774.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 2 995.00 | 226.00 | 2 769.00 | 2 995.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 1 909.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 860.00 | |||
180 Liabilities Total | 2 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 996.00 | 4 996.00 | ||
232 Total operating income excluding VAT | 4 996.00 | 4 996.00 | ||
242 Other external expenses | 2 862.00 | 2 862.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 3 088.00 | 3 088.00 | ||
270 Operating profit | 1 908.00 | 1 908.00 | ||
310 Profit or loss | 1 908.00 | 1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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