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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1598 |
| Management number | 2007B50001 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VIEUX-RENG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 100.00 | 423 344.00 | 53 756.00 | 477 100.00 |
044 Total Fixed Assets | 477 100.00 | 423 344.00 | 53 756.00 | 477 100.00 |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
110 Total Assets | 481 397.00 | 423 344.00 | 58 053.00 | 481 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -618 905.00 | |||
136 Profit for the Year | -48 226.00 | |||
142 Total Equity - Total I | -659 132.00 | |||
156 Loans and similar debts | 201 172.00 | |||
172 Other debts | 516 013.00 | |||
176 Total debts | 717 185.00 | |||
180 Liabilities Total | 58 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 755.00 | 110 790.00 | 14 755.00 | |
230 Other income | 10 335.00 | |||
232 Total operating income excluding VAT | 14 755.00 | 121 124.00 | 14 755.00 | |
242 Other external expenses | 15 632.00 | 114 461.00 | 15 632.00 | |
244 Taxes, duties and similar payments | 4 182.00 | 4 719.00 | 4 182.00 | |
254 Depreciation and amortization | 32 921.00 | 33 037.00 | 32 921.00 | |
262 Other expenses | -81.00 | |||
264 Total operating expenses | 52 735.00 | 152 136.00 | 52 735.00 | |
270 Operating profit | -37 980.00 | -31 012.00 | -37 980.00 | |
290 Exceptional income | 66 000.00 | |||
294 Financial expenses | 10 246.00 | 16 343.00 | 10 246.00 | |
300 Exceptional expenses | 31 656.00 | |||
310 Profit or loss | -48 226.00 | -13 010.00 | -48 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 476 434.00 | 476 434.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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