Grow your business safely with BLACKLIGHT TECHNOLOGIES
All the information you need about BLACKLIGHT TECHNOLOGIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACKLIGHT TECHNOLOGIES >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : BLACKLIGHT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-12 | Public | 2021-03-31 | Simplified |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | BLACKLIGHT TECHNOLOGIES |
| Siren | 444763684 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 18590 |
| Management number | 2013B02377 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 561.00 | 13 635.00 | 2 926.00 | 16 561.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 16 704.00 | 13 635.00 | 3 068.00 | 16 704.00 |
068 Receivables – Trade and related accounts | 35 712.00 | 35 712.00 | 35 712.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 20 060.00 | 20 060.00 | 20 060.00 | |
084 Cash | 7 907.00 | 7 907.00 | 7 907.00 | |
092 Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 67 116.00 | 67 116.00 | 67 116.00 | |
110 Total Assets | 83 819.00 | 13 635.00 | 70 184.00 | 83 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 987.00 | |||
136 Profit for the Year | 11 612.00 | |||
142 Total Equity - Total I | 55 849.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 13 282.00 | |||
176 Total debts | 14 335.00 | |||
180 Liabilities Total | 70 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 920.00 | 109 920.00 | ||
232 Total operating income excluding VAT | 109 920.00 | 109 920.00 | ||
242 Other external expenses | 15 193.00 | 15 193.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
24B (including equipment leasing) | 2 419.00 | 2 419.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 30 338.00 | 30 338.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 96 221.00 | 96 221.00 | ||
270 Operating profit | 13 699.00 | 13 699.00 | ||
280 Financial income | 69.00 | 69.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 612.00 | 11 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 116.00 | 2 116.00 | ||
490 Total Fixed Assets (Gross Value) | 16 715.00 | 16 715.00 | ||
492 Total Fixed Assets (Increases) | 2 116.00 | 2 116.00 | ||
494 Total Fixed Assets (Decreases) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 968.00 | 19 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
all companies in France
Complete and comprehensive database.
