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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : BLOW UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BLOW UP |
| Siren | 714801628 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6428 |
| Management number | 1971B00162 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 376.00 | 4 376.00 | 4 376.00 | |
028 Tangible Assets | 115 088.00 | 108 437.00 | 6 651.00 | 115 088.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 119 479.00 | 108 437.00 | 11 042.00 | 119 479.00 |
050 Raw materials, supplies, in progress | 4 596.00 | 4 596.00 | 4 596.00 | |
072 Receivables – Other | 53 134.00 | 53 134.00 | 53 134.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 58 031.00 | 58 031.00 | 58 031.00 | |
110 Total Assets | 177 510.00 | 108 437.00 | 69 073.00 | 177 510.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 688.00 | |||
132 Other Reserves | 39 993.00 | |||
134 Retained Earnings | -2 692.00 | |||
136 Profit for the Year | 1 927.00 | |||
142 Total Equity - Total I | 48 716.00 | |||
156 Loans and similar debts | 3 275.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 12 180.00 | |||
176 Total debts | 20 357.00 | |||
180 Liabilities Total | 69 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 912.00 | |||
199 Of which current accounts of debit partners | 48 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 248.00 | 2 248.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 664.00 | 1 664.00 | ||
490 Total Fixed Assets (Gross Value) | 115 567.00 | 115 567.00 | ||
492 Total Fixed Assets (Increases) | 3 912.00 | 3 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 082.00 | 40 082.00 | ||
378 Amount of deductible VAT on goods and services | 17 043.00 | 17 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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