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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : FINANCIERE BLAYAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE BLAYAC |
| Siren | 799218904 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1385 |
| Management number | 2013B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12370 BELMONT SUR RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 555 940.00 | 555 940.00 | 555 940.00 | |
044 Total Fixed Assets | 555 940.00 | 555 940.00 | 555 940.00 | |
072 Receivables – Other | 89 079.00 | 89 079.00 | 89 079.00 | |
084 Cash | 10 665.00 | 10 665.00 | 10 665.00 | |
096 Total Current Assets + Prepaid Expenses | 99 744.00 | 99 744.00 | 99 744.00 | |
110 Total Assets | 655 684.00 | 655 684.00 | 655 684.00 | |
120 Share or Individual Capital | 282 760.00 | |||
126 Legal Reserve | 25 431.00 | |||
132 Other Reserves | 261 197.00 | |||
136 Profit for the Year | 75 479.00 | |||
142 Total Equity - Total I | 644 868.00 | |||
156 Loans and similar debts | 1 769.00 | |||
166 Suppliers and related accounts | 386.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 10 816.00 | |||
180 Liabilities Total | 655 684.00 | |||
199 Of which current accounts of debit partners | 88 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 130 338.00 | 130 338.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 765.00 | 131 765.00 | ||
270 Operating profit | 18 235.00 | 18 235.00 | ||
280 Financial income | 61 128.00 | 61 128.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
306 Income tax's | 3 261.00 | 3 261.00 | ||
310 Profit or loss | 75 479.00 | 75 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 555 940.00 | 555 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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