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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BL INVEST |
| Siren | 515145035 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 308 |
| Management number | 2009B00422 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16310 Saint-Adjutory |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 572.00 | 3 313.00 | 1 259.00 | 4 572.00 |
040 Financial Assets | 2 857 080.00 | 2 857 080.00 | 2 857 080.00 | |
044 Total Fixed Assets | 2 861 652.00 | 3 313.00 | 2 858 339.00 | 2 861 652.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 5 301.00 | 5 301.00 | 5 301.00 | |
084 Cash | 14 375.00 | 14 375.00 | 14 375.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 32 449.00 | 32 449.00 | 32 449.00 | |
110 Total Assets | 2 894 102.00 | 3 313.00 | 2 890 789.00 | 2 894 102.00 |
120 Share or Individual Capital | 1 295 000.00 | |||
126 Legal Reserve | 77 492.00 | |||
132 Other Reserves | 1 415 189.00 | |||
136 Profit for the Year | 7 564.00 | |||
142 Total Equity - Total I | 2 795 246.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 600.00 | |||
172 Other debts | 95 058.00 | |||
176 Total debts | 95 543.00 | |||
180 Liabilities Total | 2 890 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
230 Other income | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 128 750.00 | 128 750.00 | ||
242 Other external expenses | 5 647.00 | 5 647.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 74 180.00 | 74 180.00 | ||
252 Social security contributions | 44 631.00 | 44 631.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 125 715.00 | 125 715.00 | ||
270 Operating profit | 3 034.00 | 3 034.00 | ||
280 Financial income | 5 865.00 | 5 865.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 7 564.00 | 7 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 865.00 | 5 865.00 | ||
490 Total Fixed Assets (Gross Value) | 2 855 787.00 | 2 855 787.00 | ||
492 Total Fixed Assets (Increases) | 5 865.00 | 5 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 100.00 | 23 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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