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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : CHARLIE BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2020-12-31 | Simplified |
| Name | CHARLIE BARBER |
| Siren | 879788610 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 412 |
| Management number | 2019B00988 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 909.00 | 5 909.00 | 5 909.00 | |
096 Total Current Assets + Prepaid Expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
110 Total Assets | 5 909.00 | 5 909.00 | 5 909.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 529.00 | |||
142 Total Equity - Total I | 5 029.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 5 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 364.00 | 7 364.00 | ||
230 Other income | 7 910.00 | 7 910.00 | ||
232 Total operating income excluding VAT | 15 274.00 | 15 274.00 | ||
242 Other external expenses | 9 925.00 | 9 925.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 10 745.00 | 10 745.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
310 Profit or loss | 4 529.00 | 4 529.00 | ||
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