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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BLACK WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | BLACK WHITE |
| Siren | 793855388 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10512 |
| Management number | 2013B12627 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 25 977.00 | 8 381.00 | 17 596.00 | 25 977.00 |
040 Financial Assets | 1 853.00 | 1 853.00 | 1 853.00 | |
044 Total Fixed Assets | 82 830.00 | 8 381.00 | 74 449.00 | 82 830.00 |
068 Receivables – Trade and related accounts | 2 069.00 | 2 069.00 | 2 069.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 8 798.00 | 8 798.00 | 8 798.00 | |
110 Total Assets | 91 627.00 | 8 381.00 | 83 246.00 | 91 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -991.00 | |||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | -1 357.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 83 823.00 | |||
176 Total debts | 84 603.00 | |||
180 Liabilities Total | 83 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 151.00 | 26 151.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 26 334.00 | 26 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 220.00 | 1 220.00 | ||
242 Other external expenses | 15 547.00 | 15 547.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 8 394.00 | 8 394.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 3 369.00 | 3 369.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 29 700.00 | 29 700.00 | ||
270 Operating profit | -3 366.00 | -3 366.00 | ||
310 Profit or loss | -3 366.00 | -3 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 82 848.00 | 82 848.00 | ||
494 Total Fixed Assets (Decreases) | 18.00 | 18.00 | ||
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