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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : BLACKLIGHT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-12 | Public | 2021-03-31 | Simplified |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | BLACKLIGHT TECHNOLOGIES |
| Siren | 444763684 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 18208 |
| Management number | 2013B02377 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 441.00 | 14 487.00 | 1 954.00 | 16 441.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 16 584.00 | 14 487.00 | 2 096.00 | 16 584.00 |
068 Receivables – Trade and related accounts | 15 576.00 | 15 576.00 | 15 576.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
080 Sellable securities | 40 116.00 | 40 116.00 | 40 116.00 | |
084 Cash | 22 906.00 | 22 906.00 | 22 906.00 | |
092 Prepaid expenses | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 85 685.00 | 85 685.00 | 85 685.00 | |
110 Total Assets | 102 268.00 | 14 487.00 | 87 781.00 | 102 268.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 599.00 | |||
136 Profit for the Year | 17 046.00 | |||
142 Total Equity - Total I | 72 896.00 | |||
166 Suppliers and related accounts | 994.00 | |||
172 Other debts | 13 892.00 | |||
176 Total debts | 14 885.00 | |||
180 Liabilities Total | 87 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
199 Of which current accounts of debit partners | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 520.00 | 120 520.00 | ||
232 Total operating income excluding VAT | 120 520.00 | 120 520.00 | ||
242 Other external expenses | 18 150.00 | 18 150.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
24B (including equipment leasing) | 5 329.00 | 5 329.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 29 509.00 | 29 509.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 99 616.00 | 99 616.00 | ||
270 Operating profit | 20 904.00 | 20 904.00 | ||
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 3 162.00 | 3 162.00 | ||
310 Profit or loss | 17 046.00 | 17 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 16 704.00 | 16 704.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 460.00 | 27 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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