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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BLACK CODE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BLACK CODE EVENT |
| Siren | 795233568 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66008 |
| Management number | 2013B17352 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 677.00 | 12 095.00 | 22 583.00 | 34 677.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 36 777.00 | 12 095.00 | 24 683.00 | 36 777.00 |
050 Raw materials, supplies, in progress | 6 847.00 | 6 847.00 | 6 847.00 | |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 266 720.00 | 266 720.00 | 266 720.00 | |
072 Receivables – Other | 52 372.00 | 52 372.00 | 52 372.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
088 Cash | 48 062.00 | 48 062.00 | 48 062.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 375 359.00 | 375 359.00 | 375 359.00 | |
110 Total Assets | 412 136.00 | 12 095.00 | 400 042.00 | 412 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 469.00 | |||
136 Profit for the Year | 5 444.00 | |||
142 Total Equity - Total I | 9 013.00 | |||
156 Loans and similar debts | 62 320.00 | |||
166 Suppliers and related accounts | 55 206.00 | |||
172 Other debts | 273 503.00 | |||
176 Total debts | 391 029.00 | |||
180 Liabilities Total | 400 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 981 080.00 | 583 985.00 | 981 080.00 | |
215 Production of goods sold - Export | 981 080.00 | 981 080.00 | ||
217 Production of services sold - Export | 2 983.00 | 2 983.00 | ||
218 Production of services sold - France | 2 983.00 | 2 983.00 | ||
230 Other income | -1 352.00 | 69 600.00 | -1 352.00 | |
232 Total operating income excluding VAT | 982 710.00 | 653 585.00 | 982 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 231 595.00 | 137 798.00 | 231 595.00 | |
240 Inventory changes (raw materials and supplies) | 2 824.00 | -2 697.00 | 2 824.00 | |
242 Other external expenses | 487 884.00 | 233 711.00 | 487 884.00 | |
244 Taxes, duties and similar payments | 4 924.00 | 4 432.00 | 4 924.00 | |
250 Staff compensation | 162 805.00 | 145 131.00 | 162 805.00 | |
252 Social security contributions | 62 009.00 | 53 297.00 | 62 009.00 | |
254 Depreciation and amortization | 4 785.00 | 3 777.00 | 4 785.00 | |
262 Other expenses | 19 000.00 | 71 368.00 | 19 000.00 | |
264 Total operating expenses | 975 826.00 | 646 816.00 | 975 826.00 | |
270 Operating profit | 6 884.00 | 6 769.00 | 6 884.00 | |
290 Exceptional income | 2 503.00 | 260.00 | 2 503.00 | |
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 3 863.00 | 4 460.00 | 3 863.00 | |
310 Profit or loss | 5 444.00 | 2 569.00 | 5 444.00 | |
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