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BALANCE SHEET (
2023-04-14)
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 | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 8148 |
| Management number | 2014B00671 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| 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 | 33 148.00 | 33 148.00 | 33 148.00 | |
084 Cash | 5 324.00 | 5 324.00 | 5 324.00 | |
096 Total Current Assets + Prepaid Expenses | 38 472.00 | 38 472.00 | 38 472.00 | |
110 Total Assets | 392 586.00 | 392 586.00 | 392 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 785.00 | |||
134 Retained Earnings | -6 863.00 | |||
136 Profit for the Year | -4 808.00 | |||
142 Total Equity - Total I | -786.00 | |||
156 Loans and similar debts | 91 939.00 | |||
166 Suppliers and related accounts | 7 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 110.00 | |||
172 Other debts | 294 350.00 | |||
176 Total debts | 393 371.00 | |||
180 Liabilities Total | 392 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 238.00 | 2 238.00 | ||
232 Total operating income excluding VAT | 2 238.00 | 2 238.00 | ||
242 Other external expenses | 4 886.00 | 4 886.00 | ||
264 Total operating expenses | 4 886.00 | 4 886.00 | ||
270 Operating profit | -2 648.00 | -2 648.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 161.00 | 2 161.00 | ||
310 Profit or loss | -4 808.00 | -4 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354 114.00 | 354 114.00 | ||
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