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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : BUBBLE TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | BUBBLE TIME |
| Siren | 828842138 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11079 |
| Management number | 2017B00827 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 778.00 | 1 720.00 | 3 058.00 | 4 778.00 |
BJ TOTAL (I) | 4 778.00 | 1 720.00 | 3 058.00 | 4 778.00 |
BL Raw materials, supplies | 1 492.00 | 1 492.00 | 1 492.00 | |
BZ Other receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
CF Cash and cash equivalents | 4 605.00 | 4 605.00 | 4 605.00 | |
CJ TOTAL (II) | 7 567.00 | 7 567.00 | 7 567.00 | |
CO Grand total (0 to V) | 12 344.00 | 1 720.00 | 10 625.00 | 12 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 394.00 | -19 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 390.00 | -19 394.00 | 2 390.00 | |
DL TOTAL (I) | -16 004.00 | -18 394.00 | -16 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 366.00 | 19 663.00 | 15 366.00 | |
DX Trade payables and related accounts | 2 463.00 | 1 022.00 | 2 463.00 | |
DY Tax and social security liabilities | 8 068.00 | 6 786.00 | 8 068.00 | |
EA Other liabilities | 732.00 | 355.00 | 732.00 | |
EC TOTAL (IV) | 26 629.00 | 27 827.00 | 26 629.00 | |
EE Grand total (I to V) | 10 625.00 | 9 433.00 | 10 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 81 180.00 | |||
FD Production sold - goods | 296.00 | |||
FJ Net sales | 81 476.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 81 476.00 | |||
FS Purchases of goods (including customs duties) | 24 246.00 | |||
FT Inventory change (goods) | -1 127.00 | |||
FW Other purchases and external expenses | 24 438.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
FY Salaries and Wages | 24 049.00 | |||
FZ Social Security Contributions | 5 340.00 | |||
GB Operating Expenses - Provisions | 1 046.00 | |||
GE Other Expenses | 413.00 | |||
GF Total Operating Expenses (II) | 79 086.00 | |||
GG - OPERATING RESULT (I - II) | 2 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 476.00 | 35 542.00 | 81 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 086.00 | 54 936.00 | 79 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 390.00 | -19 394.00 | 2 390.00 | |
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