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BALANCE SHEET (
2020-06-01)
THE LIST OF BALANCE SHEET : BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2016-12-31 | Simplified |
| Name | BLOSSOM |
| Siren | 795260975 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25484 |
| Management number | 2018B11564 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
110 Total Assets | 6 203.00 | 6 203.00 | 6 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 563.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 5 100.00 | |||
180 Liabilities Total | 6 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 5 361.00 | 5 361.00 | ||
232 Total operating income excluding VAT | 5 361.00 | 5 361.00 | ||
242 Other external expenses | 6 480.00 | 6 480.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 2 205.00 | 2 205.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 6 570.00 | 6 570.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | -489.00 | -489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 366.00 | 366.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -366.00 | -366.00 | ||
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