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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BLAST |
| Siren | 445386964 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002346 |
| Management number | 2003B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 3 792.00 | 2 612.00 | 1 180.00 | 3 792.00 |
044 Total Fixed Assets | 5 412.00 | 4 232.00 | 1 180.00 | 5 412.00 |
068 Receivables – Trade and related accounts | 24 308.00 | 24 308.00 | 24 308.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
080 Sellable securities | 55 797.00 | 55 797.00 | 55 797.00 | |
084 Cash | 11 655.00 | 11 655.00 | 11 655.00 | |
096 Total Current Assets + Prepaid Expenses | 92 893.00 | 92 893.00 | 92 893.00 | |
110 Total Assets | 98 305.00 | 4 232.00 | 94 073.00 | 98 305.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 369.00 | |||
134 Retained Earnings | -7 767.00 | |||
136 Profit for the Year | -13 933.00 | |||
142 Total Equity - Total I | 55 470.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 498.00 | |||
172 Other debts | 37 469.00 | |||
176 Total debts | 38 603.00 | |||
180 Liabilities Total | 94 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 408.00 | 31 705.00 | 31 408.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 31 408.00 | 31 729.00 | 31 408.00 | |
242 Other external expenses | 42 197.00 | 40 204.00 | 42 197.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 722.00 | 1 024.00 | |
252 Social security contributions | 864.00 | 1 584.00 | 864.00 | |
254 Depreciation and amortization | 1 057.00 | 906.00 | 1 057.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 144.00 | 43 416.00 | 45 144.00 | |
270 Operating profit | -13 736.00 | -11 686.00 | -13 736.00 | |
280 Financial income | 74.00 | 111.00 | 74.00 | |
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 288.00 | 276.00 | 288.00 | |
300 Exceptional expenses | 20.00 | 25.00 | 20.00 | |
310 Profit or loss | -13 933.00 | -11 876.00 | -13 933.00 | |
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