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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BLANLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BLANLO |
| Siren | 395025190 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6268 |
| Management number | 1994B00173 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628 443.00 | 385 400.00 | 243 042.00 | 628 443.00 |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 628 775.00 | 385 400.00 | 243 374.00 | 628 775.00 |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 18 104.00 | 18 104.00 | 18 104.00 | |
110 Total Assets | 646 879.00 | 385 400.00 | 261 478.00 | 646 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -536 098.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | -531 587.00 | |||
166 Suppliers and related accounts | 4 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784 029.00 | |||
172 Other debts | 788 087.00 | |||
176 Total debts | 793 066.00 | |||
180 Liabilities Total | 261 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 715.00 | 51 715.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 717.00 | 51 717.00 | ||
242 Other external expenses | 26 317.00 | 26 317.00 | ||
244 Taxes, duties and similar payments | 4 975.00 | 4 975.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
254 Depreciation and amortization | 20 861.00 | 20 861.00 | ||
264 Total operating expenses | 52 994.00 | 52 994.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
300 Exceptional expenses | 1 835.00 | 1 835.00 | ||
310 Profit or loss | -3 111.00 | -3 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 622 175.00 | 622 175.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
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