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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BARBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | BARBIER |
| Siren | 884586041 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32605 |
| Management number | 2020B05141 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY-GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 291.00 | |||
142 Total Equity - Total I | -7 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 8 565.00 | |||
180 Liabilities Total | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 318.00 | 4 318.00 | ||
230 Other income | 1 392.00 | 1 392.00 | ||
232 Total operating income excluding VAT | 5 710.00 | 5 710.00 | ||
242 Other external expenses | 7 441.00 | 7 441.00 | ||
250 Staff compensation | 6 250.00 | 6 250.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
264 Total operating expenses | 14 001.00 | 14 001.00 | ||
270 Operating profit | -8 291.00 | -8 291.00 | ||
310 Profit or loss | -8 291.00 | -8 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 864.00 | 864.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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