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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : BLANC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | BLANC INFORMATIQUE |
| Siren | 818244428 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14216 |
| Management number | 2016B02807 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
044 Total Fixed Assets | 22 806.00 | 22 806.00 | 22 806.00 | |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 2 029.00 | 2 028.00 | 2 029.00 | |
084 Cash | 24 648.00 | 24 649.00 | 24 648.00 | |
096 Total Current Assets + Prepaid Expenses | 29 566.00 | 29 566.00 | 29 566.00 | |
110 Total Assets | 52 372.00 | 52 372.00 | 52 372.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 331.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 7 895.00 | |||
166 Suppliers and related accounts | 7 482.00 | |||
172 Other debts | 36 995.00 | |||
176 Total debts | 44 477.00 | |||
180 Liabilities Total | 52 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 145.00 | 39 145.00 | ||
232 Total operating income excluding VAT | 39 145.00 | 39 145.00 | ||
234 Purchases of goods (including customs duties) | 3 995.00 | 3 995.00 | ||
236 Inventory change (goods) | -2 890.00 | -2 890.00 | ||
242 Other external expenses | 17 273.00 | 17 273.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 14 803.00 | |||
252 Social security contributions | 14 803.00 | 14 803.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
264 Total operating expenses | 35 144.00 | 35 144.00 | ||
270 Operating profit | 4 001.00 | 4 001.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 3 564.00 | 3 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 22 750.00 | 22 750.00 | ||
492 Total Fixed Assets (Increases) | 56.00 | 56.00 | ||
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