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BALANCE SHEET (
2019-11-14)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19791 |
| Management number | 2007B02869 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 19 233.00 | 19 233.00 | 19 233.00 | |
072 Receivables – Other | 98 098.00 | 98 098.00 | 98 098.00 | |
084 Cash | 29 143.00 | 29 143.00 | 29 143.00 | |
092 Prepaid expenses | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 162 296.00 | 162 296.00 | 162 296.00 | |
110 Total Assets | 176 251.00 | 13 955.00 | 162 296.00 | 176 251.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -35 826.00 | |||
136 Profit for the Year | -30 848.00 | |||
142 Total Equity - Total I | 33 326.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
172 Other debts | 126 227.00 | |||
176 Total debts | 128 970.00 | |||
180 Liabilities Total | 162 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 129.00 | 225 129.00 | ||
230 Other income | 10 914.00 | 10 914.00 | ||
232 Total operating income excluding VAT | 225 129.00 | 225 129.00 | ||
242 Other external expenses | 116 164.00 | 116 164.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 99 130.00 | 99 130.00 | ||
252 Social security contributions | 15 617.00 | 15 617.00 | ||
254 Depreciation and amortization | 2 964.00 | 2 964.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 235 346.00 | 235 346.00 | ||
270 Operating profit | -10 217.00 | -10 217.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 20 336.00 | 20 336.00 | ||
310 Profit or loss | -30 858.00 | -30 858.00 | ||
316 Non-deductible compensation and personal benefits | 12 404.00 | 12 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 955.00 | 28 955.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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