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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BLAZING STICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | BLAZING STICK |
| Siren | 827587718 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16726 |
| Management number | 2017B01396 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 790.00 | 2 790.00 | 2 790.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 4 958.00 | 4 958.00 | 4 958.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 034.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | -2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 314.00 | |||
172 Other debts | 7 003.00 | |||
176 Total debts | 7 003.00 | |||
180 Liabilities Total | 4 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 494.00 | 5 494.00 | ||
232 Total operating income excluding VAT | 5 494.00 | 5 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 720.00 | 720.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 3 078.00 | 3 078.00 | ||
252 Social security contributions | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 5 955.00 | 5 955.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 615.00 | 615.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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