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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : BARHYCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BARHYCENTRE |
| Siren | 827853540 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 5880 |
| Management number | 2017B01808 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 652.00 | 3 294.00 | 3 359.00 | 6 652.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 752.00 | 3 294.00 | 3 459.00 | 6 752.00 |
068 Receivables – Trade and related accounts | 5 255.00 | 5 255.00 | 5 255.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 18 546.00 | 18 546.00 | 18 546.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 287.00 | 25 287.00 | 25 287.00 | |
110 Total Assets | 32 039.00 | 3 294.00 | 28 745.00 | 32 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 2 836.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 8 218.00 | |||
176 Total debts | 25 909.00 | |||
180 Liabilities Total | 28 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 647.00 | 647.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 6 005.00 | 6 005.00 | ||
492 Total Fixed Assets (Increases) | 747.00 | 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 025.00 | 22 025.00 | ||
378 Amount of deductible VAT on goods and services | 7 739.00 | 7 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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