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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BARTH CONSULTING & ANALYTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| Name | BARTH CONSULTING & ANALYTICS |
| Siren | 891833048 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8294 |
| Management number | 2020B07407 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 10.00 | 865.00 | 875.00 |
044 Total Fixed Assets | 875.00 | 10.00 | 865.00 | 875.00 |
068 Receivables – Trade and related accounts | 30 888.00 | 30 888.00 | 30 888.00 | |
084 Cash | 82 734.00 | 82 734.00 | 82 734.00 | |
096 Total Current Assets + Prepaid Expenses | 113 622.00 | 113 622.00 | 113 622.00 | |
110 Total Assets | 114 497.00 | 10.00 | 114 488.00 | 114 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 000.00 | |||
172 Other debts | 111 576.00 | |||
176 Total debts | 111 576.00 | |||
180 Liabilities Total | 114 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 108 900.00 | 108 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 902.00 | 108 902.00 | ||
242 Other external expenses | 3 322.00 | 3 322.00 | ||
244 Taxes, duties and similar payments | 6 572.00 | 6 572.00 | ||
250 Staff compensation | 76 760.00 | 76 760.00 | ||
252 Social security contributions | 21 164.00 | 21 164.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 829.00 | 107 829.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 912.00 | 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 780.00 | 21 780.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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