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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BLAST |
| Siren | 445386964 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002188 |
| Management number | 2003B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 3 267.00 | 1 555.00 | 1 712.00 | 3 267.00 |
044 Total Fixed Assets | 4 888.00 | 3 175.00 | 1 712.00 | 4 888.00 |
068 Receivables – Trade and related accounts | 12 764.00 | 12 764.00 | 12 764.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
080 Sellable securities | 55 685.00 | 55 685.00 | 55 685.00 | |
084 Cash | 15 296.00 | 15 296.00 | 15 296.00 | |
096 Total Current Assets + Prepaid Expenses | 85 780.00 | 85 780.00 | 85 780.00 | |
110 Total Assets | 90 668.00 | 3 175.00 | 87 493.00 | 90 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 369.00 | |||
134 Retained Earnings | 4 109.00 | |||
136 Profit for the Year | -11 876.00 | |||
142 Total Equity - Total I | 69 402.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 389.00 | |||
172 Other debts | 17 356.00 | |||
176 Total debts | 18 090.00 | |||
180 Liabilities Total | 87 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 705.00 | 36 938.00 | 31 705.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 31 729.00 | 36 939.00 | 31 729.00 | |
242 Other external expenses | 40 204.00 | 39 138.00 | 40 204.00 | |
244 Taxes, duties and similar payments | 722.00 | 553.00 | 722.00 | |
252 Social security contributions | 1 584.00 | 1 584.00 | ||
254 Depreciation and amortization | 906.00 | 2 332.00 | 906.00 | |
264 Total operating expenses | 43 416.00 | 42 023.00 | 43 416.00 | |
270 Operating profit | -11 686.00 | -5 084.00 | -11 686.00 | |
280 Financial income | 111.00 | 111.00 | 111.00 | |
294 Financial expenses | 276.00 | 269.00 | 276.00 | |
300 Exceptional expenses | 25.00 | 191.00 | 25.00 | |
310 Profit or loss | -11 876.00 | -5 433.00 | -11 876.00 | |
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