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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : A BLACK STORM PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A BLACK STORM PROD |
| Siren | 751843343 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19558 |
| Management number | 2012B03848 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 544.00 | 22 544.00 | 22 544.00 | |
028 Tangible Assets | 37 573.00 | 26 063.00 | 11 510.00 | 37 573.00 |
044 Total Fixed Assets | 60 117.00 | 26 063.00 | 34 055.00 | 60 117.00 |
068 Receivables – Trade and related accounts | 18 608.00 | 18 608.00 | 18 608.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 22 615.00 | 22 615.00 | 22 615.00 | |
110 Total Assets | 82 732.00 | 26 063.00 | 56 669.00 | 82 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 726.00 | |||
136 Profit for the Year | 3 518.00 | |||
142 Total Equity - Total I | 14 345.00 | |||
166 Suppliers and related accounts | 10 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 087.00 | |||
172 Other debts | 21 860.00 | |||
174 Prepaid income | 9 614.00 | |||
176 Total debts | 42 324.00 | |||
180 Liabilities Total | 56 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 676.00 | 120 676.00 | ||
224 Capitalized production | 22 544.00 | 22 544.00 | ||
230 Other income | 8 017.00 | 8 017.00 | ||
232 Total operating income excluding VAT | 151 237.00 | 151 237.00 | ||
242 Other external expenses | 47 489.00 | 47 489.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 65 550.00 | 65 550.00 | ||
252 Social security contributions | 15 998.00 | 15 998.00 | ||
254 Depreciation and amortization | 8 040.00 | 8 040.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 138 566.00 | 138 566.00 | ||
270 Operating profit | 12 671.00 | 12 671.00 | ||
294 Financial expenses | 9 174.00 | 9 174.00 | ||
306 Income tax's | -21.00 | -21.00 | ||
310 Profit or loss | 3 518.00 | 3 518.00 | ||
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