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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : BARILLEY Etienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-08-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| Name | BARILLEY Etienne |
| Siren | 788614840 |
| Closing | 2021-08-31 |
| Registry code | 6851 |
| Registration number | 8943 |
| Management number | 2018A00180 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 6 382.00 | 6 382.00 | 6 382.00 | |
110 Total Assets | 6 382.00 | 6 382.00 | 6 382.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 277.00 | |||
136 Profit for the Year | -3 793.00 | |||
142 Total Equity - Total I | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 4 898.00 | |||
180 Liabilities Total | 6 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 932.00 | 932.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 1 149.00 | 1 149.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 3 797.00 | 3 797.00 | ||
270 Operating profit | -3 797.00 | -3 797.00 | ||
290 Exceptional income | 930.00 | 930.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
310 Profit or loss | -3 793.00 | -3 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
494 Total Fixed Assets (Decreases) | 5 200.00 | 5 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 926.00 | 926.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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