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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : IT BUBBLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-09-30 | Complete |
| Name | IT BUBBLY |
| Siren | 803619675 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 11572 |
| Management number | 2014B05584 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 149.00 | 1 149.00 | 1 149.00 | |
AT Other tangible assets | 55 246.00 | 16 460.00 | 38 786.00 | 55 246.00 |
BH Other financial assets | 4 052.00 | 4 052.00 | 4 052.00 | |
BJ TOTAL (I) | 60 447.00 | 17 609.00 | 42 838.00 | 60 447.00 |
BT Goods | 12 194.00 | 12 194.00 | 12 194.00 | |
BX Customers and related accounts | 195 592.00 | 195 592.00 | 195 592.00 | |
BZ Other receivables | 47 414.00 | 47 414.00 | 47 414.00 | |
CF Cash and cash equivalents | 137 106.00 | 137 106.00 | 137 106.00 | |
CH Prepaid expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
CJ TOTAL (II) | 397 625.00 | 397 625.00 | 397 625.00 | |
CO Grand total (0 to V) | 458 072.00 | 17 609.00 | 440 464.00 | 458 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 838.00 | 1 315.00 | 12 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 699.00 | 11 523.00 | 33 699.00 | |
DL TOTAL (I) | 57 538.00 | 23 838.00 | 57 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 574.00 | 38 617.00 | 39 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 257 324.00 | 115 966.00 | 257 324.00 | |
DY Tax and social security liabilities | 82 522.00 | 60 866.00 | 82 522.00 | |
EA Other liabilities | 3 502.00 | 2 264.00 | 3 502.00 | |
EC TOTAL (IV) | 382 926.00 | 217 713.00 | 382 926.00 | |
EE Grand total (I to V) | 440 464.00 | 241 551.00 | 440 464.00 | |
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