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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BLND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BLND |
| Siren | 848408571 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011648 |
| Management number | 2019B00856 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 000.00 | 4 844.00 | 190 156.00 | 195 000.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 395 000.00 | 4 844.00 | 390 156.00 | 395 000.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
110 Total Assets | 399 796.00 | 4 844.00 | 394 952.00 | 399 796.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -11 958.00 | |||
142 Total Equity - Total I | 188 042.00 | |||
156 Loans and similar debts | 101 830.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 400.00 | |||
172 Other debts | 104 960.00 | |||
176 Total debts | 206 910.00 | |||
180 Liabilities Total | 394 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 395 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 800.00 | 12 800.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 13 544.00 | 13 544.00 | ||
242 Other external expenses | 8 107.00 | 8 107.00 | ||
244 Taxes, duties and similar payments | 11 943.00 | 11 943.00 | ||
254 Depreciation and amortization | 4 844.00 | 4 844.00 | ||
264 Total operating expenses | 24 894.00 | 24 894.00 | ||
270 Operating profit | -11 350.00 | -11 350.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
310 Profit or loss | -11 958.00 | -11 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 29 250.00 | 29 250.00 | ||
432 INCREASES Tangible Assets – Buildings | 165 750.00 | 165 750.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 395 000.00 | 395 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 560.00 | 2 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
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