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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BARAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | BARAK HOLDING |
| Siren | 833261795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84867 |
| Management number | 2017B25937 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 794.00 | 70 794.00 | 70 794.00 | |
096 Total Current Assets + Prepaid Expenses | 70 794.00 | 70 794.00 | 70 794.00 | |
110 Total Assets | 70 794.00 | 70 794.00 | 70 794.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 901.00 | |||
142 Total Equity - Total I | 14 099.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 955.00 | |||
172 Other debts | 55 955.00 | |||
176 Total debts | 56 695.00 | |||
180 Liabilities Total | 70 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 439.00 | 5 439.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
264 Total operating expenses | 5 901.00 | 5 901.00 | ||
270 Operating profit | -5 901.00 | -5 901.00 | ||
310 Profit or loss | -5 901.00 | -5 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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