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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BARBARA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BARBARA IMMOBILIER |
| Siren | 799753827 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18773 |
| Management number | 2014B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 PERONNE-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 756.00 | 2 888.00 | 4 868.00 | 7 756.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 8 716.00 | 2 888.00 | 5 828.00 | 8 716.00 |
068 Receivables – Trade and related accounts | 5 011.00 | 5 011.00 | 5 011.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 35 389.00 | 35 389.00 | 35 389.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 44 874.00 | 44 874.00 | 44 874.00 | |
110 Total Assets | 53 590.00 | 2 888.00 | 50 702.00 | 53 590.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 882.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | 34 558.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 15 562.00 | |||
176 Total debts | 16 144.00 | |||
180 Liabilities Total | 50 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 257.00 | 125 874.00 | 105 257.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4 180.00 | 3 203.00 | 4 180.00 | |
232 Total operating income excluding VAT | 109 438.00 | 132 076.00 | 109 438.00 | |
242 Other external expenses | 30 972.00 | 39 245.00 | 30 972.00 | |
243 (including business tax) | -562.00 | -562.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 039.00 | 2 004.00 | |
250 Staff compensation | 51 238.00 | 41 120.00 | 51 238.00 | |
252 Social security contributions | 20 800.00 | 16 617.00 | 20 800.00 | |
254 Depreciation and amortization | 1 142.00 | 768.00 | 1 142.00 | |
262 Other expenses | 8.00 | 45.00 | 8.00 | |
264 Total operating expenses | 106 163.00 | 99 834.00 | 106 163.00 | |
270 Operating profit | 3 274.00 | 32 242.00 | 3 274.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 56.00 | 8 700.00 | 56.00 | |
294 Financial expenses | 247.00 | |||
300 Exceptional expenses | 352.00 | 4 865.00 | 352.00 | |
306 Income tax's | 953.00 | 5 151.00 | 953.00 | |
310 Profit or loss | 2 027.00 | 30 681.00 | 2 027.00 | |
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