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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BARRY VTC DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | BARRY VTC DRIVER |
| Siren | 818025033 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23860 |
| Management number | 2016B00524 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 889.00 | 16 329.00 | 14 560.00 | 30 889.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 31 389.00 | 16 329.00 | 15 060.00 | 31 389.00 |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
110 Total Assets | 33 720.00 | 16 329.00 | 17 391.00 | 33 720.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 518.00 | |||
136 Profit for the Year | -8 755.00 | |||
142 Total Equity - Total I | 8 413.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 693.00 | |||
172 Other debts | 7 978.00 | |||
176 Total debts | 8 978.00 | |||
180 Liabilities Total | 17 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 999.00 | 20 999.00 | ||
232 Total operating income excluding VAT | 20 999.00 | 20 999.00 | ||
242 Other external expenses | 23 372.00 | 23 372.00 | ||
254 Depreciation and amortization | 6 099.00 | 6 099.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 472.00 | 29 472.00 | ||
270 Operating profit | -8 473.00 | -8 473.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -8 755.00 | -8 755.00 | ||
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