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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | BLANC |
| Siren | 817461189 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008895 |
| Management number | 2015B07253 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 821.00 | 18 987.00 | 74 834.00 | 93 821.00 |
044 Total Fixed Assets | 93 821.00 | 18 987.00 | 74 834.00 | 93 821.00 |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
084 Cash | 26 321.00 | 26 321.00 | 26 321.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 36 486.00 | 36 486.00 | 36 486.00 | |
110 Total Assets | 130 307.00 | 18 987.00 | 111 320.00 | 130 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 473.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 5 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 598.00 | |||
172 Other debts | 103 645.00 | |||
176 Total debts | 109 320.00 | |||
180 Liabilities Total | 111 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 233.00 | 28 233.00 | ||
230 Other income | 1 984.00 | 1 984.00 | ||
232 Total operating income excluding VAT | 30 217.00 | 30 217.00 | ||
242 Other external expenses | 9 434.00 | 9 434.00 | ||
244 Taxes, duties and similar payments | 7 613.00 | 7 613.00 | ||
254 Depreciation and amortization | 11 100.00 | 11 100.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 28 147.00 | 28 147.00 | ||
270 Operating profit | 2 070.00 | 2 070.00 | ||
294 Financial expenses | 2 070.00 | 2 070.00 | ||
300 Exceptional expenses | 37 336.00 | 37 336.00 | ||
306 Income tax's | 3 639.00 | 3 639.00 | ||
310 Profit or loss | 20 473.00 | 20 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 496.00 | 12 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 71 325.00 | 71 325.00 | ||
492 Total Fixed Assets (Increases) | 22 496.00 | 22 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 646.00 | 5 646.00 | ||
378 Amount of deductible VAT on goods and services | 2 784.00 | 2 784.00 | ||
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