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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BARAK'ART PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BARAK'ART PRODUCTIONS |
| Siren | 517449526 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27741 |
| Management number | 2014B02989 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 274.00 | 3 730.00 | 14 544.00 | 18 274.00 |
028 Tangible Assets | 17 728.00 | 17 728.00 | 17 728.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 36 155.00 | 21 458.00 | 14 696.00 | 36 155.00 |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
110 Total Assets | 38 319.00 | 21 458.00 | 16 861.00 | 38 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -586.00 | |||
136 Profit for the Year | -10 561.00 | |||
142 Total Equity - Total I | -5 647.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 996.00 | |||
172 Other debts | 19 568.00 | |||
174 Prepaid income | 1 668.00 | |||
176 Total debts | 22 508.00 | |||
180 Liabilities Total | 16 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 542.00 | 2 542.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 3 564.00 | 3 564.00 | ||
270 Operating profit | -2 564.00 | -2 564.00 | ||
294 Financial expenses | 7 998.00 | 7 998.00 | ||
310 Profit or loss | -10 561.00 | -10 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 833.00 | 7 833.00 | ||
490 Total Fixed Assets (Gross Value) | 43 987.00 | 43 987.00 | ||
494 Total Fixed Assets (Decreases) | 7 833.00 | 7 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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