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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JOSE BARROIT CONSEILS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-09-16 | Public | 2019-06-30 | Simplified |
| 2018-09-26 | Public | 2018-06-30 | Simplified |
| Name | JOSE BARROIT CONSEILS INFORMATIQUES |
| Siren | 832491765 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 45108 |
| Management number | 2017B09093 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 100.00 | 19 100.00 | 19 100.00 | |
028 Tangible Assets | 15 437.00 | 9 990.00 | 5 447.00 | 15 437.00 |
044 Total Fixed Assets | 34 537.00 | 9 990.00 | 24 547.00 | 34 537.00 |
068 Receivables – Trade and related accounts | 1 683.00 | 1 683.00 | 1 683.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 62 824.00 | 62 824.00 | 62 824.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 65 140.00 | 65 140.00 | 65 140.00 | |
110 Total Assets | 99 677.00 | 9 990.00 | 89 687.00 | 99 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | 72 945.00 | |||
142 Total Equity - Total I | 74 233.00 | |||
156 Loans and similar debts | 2 069.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 9 908.00 | |||
176 Total debts | 15 454.00 | |||
180 Liabilities Total | 89 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 074.00 | 20 074.00 | ||
218 Production of services sold - France | 116 092.00 | 116 092.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 168.00 | 136 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 563.00 | 2 563.00 | ||
242 Other external expenses | 36 325.00 | 36 325.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 3 469.00 | 3 469.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 817.00 | 42 817.00 | ||
270 Operating profit | 93 352.00 | 93 352.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 20 336.00 | 20 336.00 | ||
310 Profit or loss | 72 945.00 | 72 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 537.00 | 34 537.00 | ||
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