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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BARBER STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | BARBER STREET |
| Siren | 842942880 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34972 |
| Management number | 2018B05963 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
110 Total Assets | 5 683.00 | 5 683.00 | 5 683.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28 146.00 | |||
136 Profit for the Year | -16 294.00 | |||
142 Total Equity - Total I | -43 941.00 | |||
166 Suppliers and related accounts | 11 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 895.00 | |||
172 Other debts | 38 104.00 | |||
176 Total debts | 49 623.00 | |||
180 Liabilities Total | 5 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 821.00 | 8 821.00 | ||
232 Total operating income excluding VAT | 8 821.00 | 8 821.00 | ||
242 Other external expenses | 15 733.00 | 15 733.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 12 647.00 | 12 647.00 | ||
252 Social security contributions | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 31 375.00 | 31 375.00 | ||
270 Operating profit | -22 555.00 | -22 555.00 | ||
290 Exceptional income | 6 355.00 | 6 355.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -16 294.00 | -16 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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