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B HOME > CORPORATES > BLOSSOM INTERACTIONS > BALANCE SHEET ( 2018-01-08)

THE LIST OF BALANCE SHEET : BLOSSOM INTERACTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-08 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Simplified
2019-12-17 Public 2018-12-31 Simplified
2018-01-08 Public 2016-12-31 Simplified
NameBLOSSOM INTERACTIONS
Siren808494462
Closing2016-12-31
Registry code 7702
Registration number 108
Management number2015B00003
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77340 PONTAULT COMBAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 634.00 335.00 299.00 634.00
040 Financial Assets 194.00 194.00 194.00
044 Total Fixed Assets 828.00 335.00 493.00 828.00
072 Receivables – Other 377.00 377.00 377.00
084 Cash 4 230.00 4 230.00 4 230.00
096 Total Current Assets + Prepaid Expenses 4 607.00 4 607.00 4 607.00
110 Total Assets 5 435.00 335.00 5 100.00 5 435.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 2 840.00
136 Profit for the Year -2 480.00
142 Total Equity - Total I 3 660.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 241.00
172 Other debts 241.00
176 Total debts 1 441.00
180 Liabilities Total 5 101.00
182 Cost of fixed assets acquired or created during the financial year 194.00
184 Selling price excluding VAT of fixed assets sold during the financial year 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 500.00 8 500.00
230 Other income 80.00 80.00
232 Total operating income excluding VAT 8 580.00 8 580.00
242 Other external expenses 9 069.00 9 069.00
243 (including business tax) 448.00 448.00
244 Taxes, duties and similar payments 491.00 491.00
254 Depreciation and amortization 211.00 211.00
262 Other expenses 790.00 790.00
264 Total operating expenses 10 561.00 10 561.00
270 Operating profit -1 981.00 -1 981.00
290 Exceptional income 550.00 550.00
300 Exceptional expenses 578.00 578.00
306 Income tax's 471.00 471.00
310 Profit or loss -2 480.00 -2 480.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 194.00 194.00
490 Total Fixed Assets (Gross Value) 1 184.00 1 184.00
492 Total Fixed Assets (Increases) 194.00 194.00
494 Total Fixed Assets (Decreases) 550.00 550.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 700.00 1 700.00
378 Amount of deductible VAT on goods and services 1 395.00 1 395.00

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