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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AUDIT BARBIEUX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | AUDIT BARBIEUX CONSEILS |
| Siren | 800629305 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27382 |
| Management number | 2014B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 114.00 | 354 114.00 | 354 114.00 | |
044 Total Fixed Assets | 354 114.00 | 354 114.00 | 354 114.00 | |
072 Receivables – Other | 34 335.00 | 34 335.00 | 34 335.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 35 071.00 | 35 071.00 | 35 071.00 | |
110 Total Assets | 389 185.00 | 389 185.00 | 389 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 785.00 | |||
136 Profit for the Year | -6 863.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
156 Loans and similar debts | 109 309.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 537.00 | |||
172 Other debts | 273 827.00 | |||
176 Total debts | 385 163.00 | |||
180 Liabilities Total | 389 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 819.00 | 3 819.00 | ||
262 Other expenses | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 5 054.00 | 5 054.00 | ||
270 Operating profit | -5 054.00 | -5 054.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -6 863.00 | -6 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 275 447.00 | 275 447.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 333.00 | 1 333.00 | ||
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