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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : O'BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | O'BARBER |
| Siren | 894344845 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9284 |
| Management number | 2021B00481 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 710.00 | |||
142 Total Equity - Total I | -1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 110.00 | 7 110.00 | ||
232 Total operating income excluding VAT | 7 110.00 | 7 110.00 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 8 820.00 | 8 820.00 | ||
270 Operating profit | -1 710.00 | -1 710.00 | ||
310 Profit or loss | -1 710.00 | -1 710.00 | ||
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