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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : The barber 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| Name | The barber 92 |
| Siren | 887839579 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1499 |
| Management number | 2020B06875 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 528.00 | 528.00 | 528.00 | |
110 Total Assets | 978.00 | 978.00 | 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 812.00 | |||
136 Profit for the Year | -3 656.00 | |||
142 Total Equity - Total I | -5 468.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 6 446.00 | |||
180 Liabilities Total | 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 217.00 | 8 217.00 | ||
218 Production of services sold - France | 8 087.00 | 8 087.00 | ||
232 Total operating income excluding VAT | 16 303.00 | 16 303.00 | ||
242 Other external expenses | 19 131.00 | 19 131.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 959.00 | 19 959.00 | ||
270 Operating profit | -3 656.00 | -3 656.00 | ||
310 Profit or loss | -3 656.00 | -3 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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