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BALANCE SHEET (
2020-12-21)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23490 |
| Management number | 2014B02989 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 12 017.00 | 12 017.00 | 12 017.00 | |
096 Total Current Assets + Prepaid Expenses | 12 305.00 | 12 305.00 | 12 305.00 | |
110 Total Assets | 12 305.00 | 12 305.00 | 12 305.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 147.00 | |||
136 Profit for the Year | 10 647.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 855.00 | |||
172 Other debts | 5 569.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 12 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 668.00 | 11 668.00 | ||
230 Other income | 18 262.00 | 18 262.00 | ||
232 Total operating income excluding VAT | 29 930.00 | 29 930.00 | ||
242 Other external expenses | 1 517.00 | 1 517.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 1 847.00 | 1 847.00 | ||
270 Operating profit | 28 083.00 | 28 083.00 | ||
290 Exceptional income | 838.00 | 838.00 | ||
294 Financial expenses | 18 274.00 | 18 274.00 | ||
310 Profit or loss | 10 647.00 | 10 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 18 274.00 | 18 274.00 | ||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 36 155.00 | 36 155.00 | ||
494 Total Fixed Assets (Decreases) | 36 155.00 | 36 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 100.00 | 2 100.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 730.00 | 3 730.00 | ||
684 DECREASES in Total Provisions Statement | 3 730.00 | 3 730.00 | ||
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