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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | BLI |
| Siren | 505051573 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11928 |
| Management number | 2008B02878 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 5 491.00 | 5 491.00 | 5 491.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 8 043.00 | 8 043.00 | 8 043.00 | |
110 Total Assets | 10 031.00 | 1 988.00 | 8 043.00 | 10 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 166.00 | |||
136 Profit for the Year | 3 402.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 6 007.00 | |||
180 Liabilities Total | 8 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 16 742.00 | 16 742.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24B (including equipment leasing) | 5 107.00 | 5 107.00 | ||
250 Staff compensation | 38 994.00 | 38 994.00 | ||
264 Total operating expenses | 56 508.00 | 56 508.00 | ||
270 Operating profit | 3 492.00 | 3 492.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 402.00 | 3 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 988.00 | 1 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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