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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-03-31 | Complete |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-12-22 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| Name | BLS |
| Siren | 822594131 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/001740 |
| Management number | 2016B05627 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 987 864.00 | 987 864.00 | 987 864.00 | |
044 Total Fixed Assets | 987 864.00 | 987 864.00 | 987 864.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 51 102.00 | 51 102.00 | 51 102.00 | |
084 Cash | 12 528.00 | 12 528.00 | 12 528.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 77 815.00 | 77 815.00 | 77 815.00 | |
110 Total Assets | 1 065 679.00 | 1 065 679.00 | 1 065 679.00 | |
120 Share or Individual Capital | 902 664.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 196.00 | |||
136 Profit for the Year | -19 154.00 | |||
142 Total Equity - Total I | 883 716.00 | |||
156 Loans and similar debts | 84 310.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 333.00 | |||
172 Other debts | 92 624.00 | |||
176 Total debts | 181 963.00 | |||
180 Liabilities Total | 1 065 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 200.00 | |||
199 Of which current accounts of debit partners | 50 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 190.00 | 52 500.00 | 114 190.00 | |
232 Total operating income excluding VAT | 114 190.00 | 52 500.00 | 114 190.00 | |
242 Other external expenses | 5 749.00 | 5 927.00 | 5 749.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 127 657.00 | 46 520.00 | 127 657.00 | |
264 Total operating expenses | 133 568.00 | 52 447.00 | 133 568.00 | |
270 Operating profit | -19 378.00 | 53.00 | -19 378.00 | |
280 Financial income | 232.00 | 189.00 | 232.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 36.00 | |||
310 Profit or loss | -19 154.00 | 206.00 | -19 154.00 | |
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