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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BARSTOOL IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | BARSTOOL IV |
| Siren | 808038087 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4911 |
| Management number | 2014B02374 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 544.00 | 12 544.00 | 12 544.00 | |
096 Total Current Assets + Prepaid Expenses | 12 544.00 | 12 544.00 | 12 544.00 | |
110 Total Assets | 12 544.00 | 12 544.00 | 12 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 474.00 | |||
136 Profit for the Year | -63 604.00 | |||
142 Total Equity - Total I | -82 078.00 | |||
154 Provisions for risks and charges - Total II | 55 000.00 | |||
156 Loans and similar debts | 38 121.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
172 Other debts | ||||
176 Total debts | 39 622.00 | |||
180 Liabilities Total | 12 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 234.00 | 4 943.00 | 8 234.00 | |
256 Provisions | 55 000.00 | 55 000.00 | ||
264 Total operating expenses | 63 234.00 | 4 943.00 | 63 234.00 | |
270 Operating profit | -63 234.00 | -4 943.00 | -63 234.00 | |
294 Financial expenses | 370.00 | 751.00 | 370.00 | |
310 Profit or loss | -63 604.00 | -5 694.00 | -63 604.00 | |
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