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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BARCO EUROPE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BARCO EUROPE SECURITE PRIVEE |
| Siren | 498791714 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2588 |
| Management number | 2007B02869 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 13 100.00 | 13 100.00 | 13 100.00 | |
044 Total Fixed Assets | 13 955.00 | 13 955.00 | 13 955.00 | |
068 Receivables – Trade and related accounts | 24 872.00 | 24 872.00 | 24 872.00 | |
072 Receivables – Other | 90 826.00 | 90 826.00 | 90 826.00 | |
084 Cash | 32 743.00 | 32 743.00 | 32 743.00 | |
092 Prepaid expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
096 Total Current Assets + Prepaid Expenses | 153 849.00 | 153 849.00 | 153 849.00 | |
110 Total Assets | 167 804.00 | 13 955.00 | 153 849.00 | 167 804.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -81 488.00 | |||
136 Profit for the Year | -5 269.00 | |||
142 Total Equity - Total I | 13 243.00 | |||
166 Suppliers and related accounts | 9 021.00 | |||
172 Other debts | 131 585.00 | |||
176 Total debts | 140 606.00 | |||
180 Liabilities Total | 153 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 665.00 | 176 665.00 | ||
230 Other income | 5 518.00 | 5 518.00 | ||
232 Total operating income excluding VAT | 182 183.00 | 182 183.00 | ||
242 Other external expenses | 84 895.00 | 84 895.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 78 911.00 | 78 911.00 | ||
252 Social security contributions | 15 541.00 | 15 541.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 180 455.00 | 180 455.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 6 708.00 | 6 708.00 | ||
310 Profit or loss | -5 269.00 | -5 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 955.00 | 13 955.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 97.00 | 97.00 | ||
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