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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : BLACK POOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | BLACK POOL |
| Siren | 803939909 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1838 |
| Management number | 2014B16705 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 556.00 | 5 709.00 | 20 847.00 | 26 556.00 |
028 Tangible Assets | 18 943.00 | 12 980.00 | 5 963.00 | 18 943.00 |
044 Total Fixed Assets | 45 499.00 | 18 689.00 | 26 810.00 | 45 499.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 133.00 | 3 133.00 | 3 133.00 | |
084 Cash | ||||
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 15 643.00 | 15 643.00 | 15 643.00 | |
110 Total Assets | 61 142.00 | 18 689.00 | 42 453.00 | 61 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 863.00 | |||
136 Profit for the Year | 31 021.00 | |||
142 Total Equity - Total I | 7 158.00 | |||
156 Loans and similar debts | 2 018.00 | |||
166 Suppliers and related accounts | 5 860.00 | |||
172 Other debts | 27 416.00 | |||
176 Total debts | 35 294.00 | |||
180 Liabilities Total | 42 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 914.00 | 25 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 799.00 | 1 799.00 | ||
490 Total Fixed Assets (Gross Value) | 17 786.00 | 17 786.00 | ||
492 Total Fixed Assets (Increases) | 27 713.00 | 27 713.00 | ||
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