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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : BARTI Services France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| Name | BARTI Services France |
| Siren | 795142926 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004707 |
| Management number | 2014B00986 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 976.00 | 14 976.00 | 14 976.00 | |
AH Goodwill | 58 050.00 | 58 050.00 | 58 050.00 | |
BH Other financial assets | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 73 344.00 | 73 026.00 | 318.00 | 73 344.00 |
BZ Other receivables | 1 560.00 | 1 560.00 | 1 560.00 | |
CF Cash and cash equivalents | 1 564.00 | 1 564.00 | 1 564.00 | |
CJ TOTAL (II) | 3 124.00 | 3 124.00 | 3 124.00 | |
CO Grand total (0 to V) | 76 469.00 | 73 026.00 | 3 442.00 | 76 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 48.00 | 48.00 | ||
DH Retained earnings | -122 521.00 | -122 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 100.00 | -4 100.00 | ||
DL TOTAL (I) | -121 573.00 | -121 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 040.00 | 93 040.00 | ||
DX Trade payables and related accounts | 1 382.00 | 1 382.00 | ||
EA Other liabilities | 30 593.00 | 30 593.00 | ||
EC TOTAL (IV) | 125 015.00 | 125 015.00 | ||
EE Grand total (I to V) | 3 442.00 | 3 442.00 | ||
EG Accrued income and payables due within one year | 46 752.00 | 46 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 2 437.00 | |||
GG - OPERATING RESULT (I - II) | -2 437.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 1 662.00 | |||
GU Total financial expenses (VI) | 1 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 100.00 | 4 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 100.00 | -4 100.00 | ||
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