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BALANCE SHEET (
2019-09-16)
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 | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 40228 |
| Management number | 2017B09093 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-16 |
| 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 | 11 265.00 | 1 087.00 | 10 179.00 | 11 265.00 |
044 Total Fixed Assets | 30 365.00 | 1 087.00 | 29 279.00 | 30 365.00 |
072 Receivables – Other | 6 087.00 | 6 087.00 | 6 087.00 | |
084 Cash | 5 355.00 | 5 355.00 | 5 355.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 11 536.00 | 11 536.00 | 11 536.00 | |
110 Total Assets | 41 902.00 | 1 087.00 | 40 815.00 | 41 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 273.00 | |||
136 Profit for the Year | 25 420.00 | |||
142 Total Equity - Total I | 29 793.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
172 Other debts | 5 069.00 | |||
174 Prepaid income | 3 513.00 | |||
176 Total debts | 11 022.00 | |||
180 Liabilities Total | 40 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 287.00 | 3 287.00 | ||
218 Production of services sold - France | 50 436.00 | 50 436.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 725.00 | 53 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 1 686.00 | ||
242 Other external expenses | 20 925.00 | 20 925.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 819.00 | 23 819.00 | ||
270 Operating profit | 29 906.00 | 29 906.00 | ||
306 Income tax's | 4 486.00 | 4 486.00 | ||
310 Profit or loss | 25 420.00 | 25 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 181.00 | 9 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 184.00 | 1 184.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 10 365.00 | 10 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 518.00 | 11 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
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