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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : BARAKA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | BARAKA DRIVE |
| Siren | 823686738 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30220 |
| Management number | 2016B09935 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 6 686.00 | 6 686.00 | 6 686.00 | |
110 Total Assets | 6 686.00 | 6 686.00 | 6 686.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 4 483.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 6 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 532.00 | 32 532.00 | ||
232 Total operating income excluding VAT | 32 532.00 | 32 532.00 | ||
242 Other external expenses | 17 259.00 | 17 259.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
264 Total operating expenses | 30 291.00 | 30 291.00 | ||
270 Operating profit | 2 242.00 | 2 242.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 483.00 | 1 483.00 | ||
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