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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BLONDEEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | BLONDEEL DEVELOPPEMENT |
| Siren | 798580452 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69682 |
| Management number | 2013B21986 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 540.00 | 1 397.00 | 2 144.00 | 3 540.00 |
044 Total Fixed Assets | 3 540.00 | 1 397.00 | 2 144.00 | 3 540.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 204 937.00 | 204 937.00 | 204 937.00 | |
096 Total Current Assets + Prepaid Expenses | 206 603.00 | 206 603.00 | 206 603.00 | |
110 Total Assets | 210 143.00 | 1 397.00 | 208 747.00 | 210 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 195.00 | |||
136 Profit for the Year | 62 449.00 | |||
142 Total Equity - Total I | 140 644.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 62 822.00 | |||
176 Total debts | 68 102.00 | |||
180 Liabilities Total | 208 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 050.00 | 20 530.00 | 105 050.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 051.00 | 20 530.00 | 105 051.00 | |
242 Other external expenses | 12 270.00 | 5 428.00 | 12 270.00 | |
244 Taxes, duties and similar payments | 790.00 | 442.00 | 790.00 | |
250 Staff compensation | 5 850.00 | 5 850.00 | ||
252 Social security contributions | 2 396.00 | 2 396.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | 505.00 | |
264 Total operating expenses | 21 810.00 | 6 375.00 | 21 810.00 | |
270 Operating profit | 83 240.00 | 14 155.00 | 83 240.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 20 758.00 | 2 123.00 | 20 758.00 | |
310 Profit or loss | 62 449.00 | 12 032.00 | 62 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 540.00 | 3 540.00 | ||
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