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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BL CLASSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | BL CLASSIC |
| Siren | 481863637 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 53387 |
| Management number | 2005B07291 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
044 Total Fixed Assets | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 3 262.00 | 3 262.00 | 3 262.00 | |
110 Total Assets | 4 569.00 | 1 307.00 | 3 262.00 | 4 569.00 |
120 Share or Individual Capital | 71 000.00 | |||
134 Retained Earnings | -68 583.00 | |||
136 Profit for the Year | -3 014.00 | |||
142 Total Equity - Total I | -597.00 | |||
166 Suppliers and related accounts | 816.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 3 860.00 | |||
180 Liabilities Total | 3 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 497.00 | 2 497.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 3 014.00 | 3 014.00 | ||
270 Operating profit | -3 014.00 | -3 014.00 | ||
310 Profit or loss | -3 014.00 | -3 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 307.00 | 1 307.00 | ||
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