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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : OLIVIER-BARA-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | OLIVIER-BARA-CONCEPT |
| Siren | 834496697 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33850 |
| Management number | 2018B00554 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Ferreux sur Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 16.00 | 16.00 | 16.00 | |
110 Total Assets | 966.00 | 950.00 | 16.00 | 966.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 320.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | -3 325.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 3 341.00 | |||
180 Liabilities Total | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 72.00 | 209.00 | 72.00 | |
256 Provisions | 33.00 | 475.00 | 33.00 | |
264 Total operating expenses | 105.00 | 684.00 | 105.00 | |
270 Operating profit | -105.00 | -684.00 | -105.00 | |
294 Financial expenses | 900.00 | |||
310 Profit or loss | -105.00 | -1 584.00 | -105.00 | |
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