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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BARCO EUROPE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BARCO EUROPE SECURITE PRIVEE |
| Siren | 498791714 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18127 |
| Management number | 2007B02869 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 13 100.00 | 13 100.00 | 13 100.00 | |
044 Total Fixed Assets | 13 955.00 | 13 955.00 | 13 955.00 | |
068 Receivables – Trade and related accounts | 22 641.00 | 22 641.00 | 22 641.00 | |
072 Receivables – Other | 92 122.00 | 92 122.00 | 92 122.00 | |
084 Cash | 22 580.00 | 22 580.00 | 22 580.00 | |
092 Prepaid expenses | 11 422.00 | 11 422.00 | 11 422.00 | |
096 Total Current Assets + Prepaid Expenses | 148 765.00 | 148 765.00 | 148 765.00 | |
110 Total Assets | 162 720.00 | 13 955.00 | 148 765.00 | 162 720.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -66 674.00 | |||
136 Profit for the Year | -14 815.00 | |||
142 Total Equity - Total I | 18 511.00 | |||
166 Suppliers and related accounts | 4 310.00 | |||
172 Other debts | 125 944.00 | |||
176 Total debts | 130 254.00 | |||
180 Liabilities Total | 148 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 221.00 | 174 221.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 174 873.00 | 174 873.00 | ||
242 Other external expenses | 94 317.00 | 94 317.00 | ||
243 (including business tax) | 2 033.00 | 2 033.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 76 010.00 | 76 010.00 | ||
252 Social security contributions | 10 853.00 | 10 853.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 183 554.00 | 183 554.00 | ||
270 Operating profit | -8 681.00 | -8 681.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 5 807.00 | 5 807.00 | ||
310 Profit or loss | -14 815.00 | -14 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 955.00 | 13 955.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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