Grow your business safely with BLAZING STICK
All the information you need about BLAZING STICK to develop and secure your business in France
B
HOME >
CORPORATES
>
BLAZING STICK >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : BLAZING STICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | BLAZING STICK |
| Siren | 827587718 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16022 |
| Management number | 2017B01396 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 491.00 | 491.00 | 491.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | -1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 025.00 | |||
172 Other debts | 2 025.00 | |||
176 Total debts | 2 025.00 | |||
180 Liabilities Total | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 101.00 | 101.00 | ||
242 Other external expenses | 313.00 | 313.00 | ||
250 Staff compensation | 2 772.00 | 2 772.00 | ||
264 Total operating expenses | 3 085.00 | 3 085.00 | ||
270 Operating profit | -2 984.00 | -2 984.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -3 034.00 | -3 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 034.00 | 3 034.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
all companies in France
Complete and comprehensive database.
