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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BLACK-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BLACK-IT |
| Siren | 842757296 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5843 |
| Management number | 2018B00743 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 24 826.00 | 24 826.00 | 24 826.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 20 339.00 | 20 339.00 | 20 339.00 | |
096 Total Current Assets + Prepaid Expenses | 45 351.00 | 45 351.00 | 45 351.00 | |
110 Total Assets | 65 851.00 | 65 851.00 | 65 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | -357.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 436.00 | |||
172 Other debts | 65 092.00 | |||
176 Total debts | 66 208.00 | |||
180 Liabilities Total | 65 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 924.00 | 32 924.00 | ||
232 Total operating income excluding VAT | 32 924.00 | 32 924.00 | ||
242 Other external expenses | 13 127.00 | 13 127.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 136.00 | 6 136.00 | ||
264 Total operating expenses | 34 263.00 | 34 263.00 | ||
270 Operating profit | -1 338.00 | -1 338.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 357.00 | -1 357.00 | ||
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