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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : BLOT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | BLOT INVEST |
| Siren | 815400445 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2679 |
| Management number | 2015B01474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
044 Total Fixed Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
072 Receivables – Other | 18 623.00 | 18 623.00 | 18 623.00 | |
084 Cash | 2 755.00 | 2 755.00 | 2 755.00 | |
096 Total Current Assets + Prepaid Expenses | 21 377.00 | 21 377.00 | 21 377.00 | |
110 Total Assets | 81 477.00 | 81 477.00 | 81 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 385.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 67 969.00 | |||
176 Total debts | 69 092.00 | |||
180 Liabilities Total | 81 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 926.00 | 17 926.00 | ||
232 Total operating income excluding VAT | 17 926.00 | 17 926.00 | ||
242 Other external expenses | 3 572.00 | 3 572.00 | ||
264 Total operating expenses | 3 572.00 | 3 572.00 | ||
270 Operating profit | 14 354.00 | 14 354.00 | ||
306 Income tax's | 2 969.00 | 2 969.00 | ||
310 Profit or loss | 11 385.00 | 11 385.00 | ||
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