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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BARBIER III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| Name | BARBIER III |
| Siren | 841718067 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83808 |
| Management number | 2018B20488 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 9 631.00 | 9 631.00 | 9 631.00 | |
096 Total Current Assets + Prepaid Expenses | 13 631.00 | 13 631.00 | 13 631.00 | |
110 Total Assets | 16 031.00 | 16 031.00 | 16 031.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 858.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -339.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 16 220.00 | |||
176 Total debts | 16 370.00 | |||
180 Liabilities Total | 16 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 919.00 | 41 919.00 | ||
226 Operating subsidies received | 10 243.00 | 10 243.00 | ||
230 Other income | 8 456.00 | 8 456.00 | ||
232 Total operating income excluding VAT | 60 618.00 | 60 618.00 | ||
234 Purchases of goods (including customs duties) | 94.00 | 94.00 | ||
242 Other external expenses | 14 035.00 | 14 035.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 44 236.00 | 44 236.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
264 Total operating expenses | 62 099.00 | 62 099.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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