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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : BLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | BLI |
| Siren | 505051573 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16695 |
| Management number | 2008B02878 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 2 116.00 | 88.00 | 2 204.00 |
040 Financial Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
044 Total Fixed Assets | 6 124.00 | 2 116.00 | 4 008.00 | 6 124.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
110 Total Assets | 8 932.00 | 2 116.00 | 6 815.00 | 8 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | -8 921.00 | |||
142 Total Equity - Total I | 58.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 5 498.00 | |||
176 Total debts | 6 757.00 | |||
180 Liabilities Total | 6 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 16 460.00 | 16 460.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
24B (including equipment leasing) | 5 987.00 | 5 987.00 | ||
250 Staff compensation | 31 480.00 | 31 480.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 48 742.00 | 48 742.00 | ||
270 Operating profit | -8 741.00 | -8 741.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -8 921.00 | -8 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 216.00 | 216.00 | ||
482 INCREASES Financial Assets | 3 920.00 | 3 920.00 | ||
490 Total Fixed Assets (Gross Value) | 1 988.00 | 1 988.00 | ||
492 Total Fixed Assets (Increases) | 4 136.00 | 4 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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