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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BLACK-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BLACK-IT |
| Siren | 842757296 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 5121 |
| Management number | 2018B00743 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
BJ TOTAL (I) | 20 500.00 | 20 500.00 | 20 500.00 | |
BX Customers and related accounts | 19 972.00 | 19 972.00 | 19 972.00 | |
BZ Other receivables | 3 748.00 | 3 748.00 | 3 748.00 | |
CF Cash and cash equivalents | 25 030.00 | 25 030.00 | 25 030.00 | |
CJ TOTAL (II) | 48 749.00 | 48 749.00 | 48 749.00 | |
CO Grand total (0 to V) | 69 249.00 | 69 249.00 | 69 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 357.00 | -1 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 882.00 | -1 357.00 | 12 882.00 | |
DL TOTAL (I) | 12 526.00 | -357.00 | 12 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 711.00 | 50 436.00 | 17 711.00 | |
DX Trade payables and related accounts | 553.00 | 1 116.00 | 553.00 | |
DY Tax and social security liabilities | 24 692.00 | 6 057.00 | 24 692.00 | |
EA Other liabilities | 13 768.00 | 8 600.00 | 13 768.00 | |
EC TOTAL (IV) | 56 723.00 | 66 208.00 | 56 723.00 | |
EE Grand total (I to V) | 69 249.00 | 65 851.00 | 69 249.00 | |
EG Accrued income and payables due within one year | 56 723.00 | 66 208.00 | 56 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 175.00 | 109 175.00 | 109 175.00 | |
FJ Net sales | 109 175.00 | 109 175.00 | 109 175.00 | |
FR Total operating income (I) | 109 175.00 | |||
FW Other purchases and external expenses | 21 114.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FY Salaries and Wages | 49 000.00 | |||
FZ Social Security Contributions | 23 726.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 94 111.00 | |||
GG - OPERATING RESULT (I - II) | 15 065.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 113.00 | 2 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 175.00 | 32 924.00 | 109 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 293.00 | 34 281.00 | 96 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 882.00 | -1 357.00 | 12 882.00 | |
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