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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : PAUL BARNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| Name | PAUL BARNS |
| Siren | 907701346 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 1540 |
| Management number | 2021B03681 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 72.00 | 685.00 | 758.00 |
BJ TOTAL (I) | 758.00 | 72.00 | 685.00 | 758.00 |
BV Advances and down payments on orders | 1 367.00 | 1 367.00 | 1 367.00 | |
BX Customers and related accounts | 43 500.00 | 43 500.00 | 43 500.00 | |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 22 635.00 | 22 635.00 | 22 635.00 | |
CH Prepaid expenses | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 68 404.00 | 68 404.00 | 68 404.00 | |
CO Grand total (0 to V) | 69 162.00 | 72.00 | 69 089.00 | 69 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 064.00 | 28 064.00 | ||
DL TOTAL (I) | 28 564.00 | 28 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 287.00 | 2 287.00 | ||
DX Trade payables and related accounts | 22 420.00 | 22 420.00 | ||
DY Tax and social security liabilities | 15 819.00 | 15 819.00 | ||
EC TOTAL (IV) | 40 525.00 | 40 525.00 | ||
EE Grand total (I to V) | 69 089.00 | 69 089.00 | ||
EG Accrued income and payables due within one year | 40 525.00 | 40 525.00 | ||
EI Including equity loans | 2 287.00 | 2 287.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 758.00 | |||
I4 DECREASES Grand Total | 758.00 | |||
IY DECREASES Total Tangible Fixed Assets | 758.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 758.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 72.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 420.00 | 22 420.00 | 22 420.00 | |
8E Income Taxes | 4 952.00 | 4 952.00 | 4 952.00 | |
UX Other trade receivables | 43 500.00 | 43 500.00 | 43 500.00 | |
VB VAT | 701.00 | 701.00 | 701.00 | |
VI Group and Associates | 2 287.00 | 2 287.00 | 2 287.00 | |
VS Prepaid expenses | 201.00 | 201.00 | 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 402.00 | 44 402.00 | 44 402.00 | |
VW VAT | 10 867.00 | 10 867.00 | 10 867.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 525.00 | 40 525.00 | 40 525.00 | |
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