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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : BARTOLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | BARTOLOO |
| Siren | 834496176 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003624 |
| Management number | 2018B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 575.00 | 237 575.00 | 237 575.00 | |
044 Total Fixed Assets | 237 575.00 | 237 575.00 | 237 575.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 784.00 | 784.00 | 784.00 | |
110 Total Assets | 238 359.00 | 238 359.00 | 238 359.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 188.00 | |||
136 Profit for the Year | 8 630.00 | |||
142 Total Equity - Total I | -13 058.00 | |||
156 Loans and similar debts | 120 765.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 838.00 | |||
172 Other debts | 129 560.00 | |||
176 Total debts | 251 417.00 | |||
180 Liabilities Total | 238 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 409.00 | 3 517.00 | 3 409.00 | |
244 Taxes, duties and similar payments | 291.00 | |||
264 Total operating expenses | 3 409.00 | 3 808.00 | 3 409.00 | |
270 Operating profit | -3 408.00 | -3 808.00 | -3 408.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 962.00 | 3 406.00 | 2 962.00 | |
306 Income tax's | 1 745.00 | |||
310 Profit or loss | 8 630.00 | -8 959.00 | 8 630.00 | |
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