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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : BLOSSOM INTERACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | BLOSSOM INTERACTIONS |
| Siren | 808494462 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12617 |
| Management number | 2015B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 441.00 | 1 319.00 | 122.00 | 1 441.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 1 635.00 | 1 319.00 | 317.00 | 1 635.00 |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 3 571.00 | 3 571.00 | 3 571.00 | |
096 Total Current Assets + Prepaid Expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
110 Total Assets | 6 218.00 | 1 319.00 | 4 899.00 | 6 218.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | -3 289.00 | |||
142 Total Equity - Total I | -1 146.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 4 845.00 | |||
176 Total debts | 6 045.00 | |||
180 Liabilities Total | 4 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 6 977.00 | 1 250.00 | |
230 Other income | 168.00 | 24.00 | 168.00 | |
232 Total operating income excluding VAT | 1 418.00 | 7 001.00 | 1 418.00 | |
242 Other external expenses | 4 283.00 | 4 629.00 | 4 283.00 | |
244 Taxes, duties and similar payments | 160.00 | |||
254 Depreciation and amortization | 404.00 | 369.00 | 404.00 | |
264 Total operating expenses | 4 687.00 | 5 158.00 | 4 687.00 | |
270 Operating profit | -3 269.00 | 1 843.00 | -3 269.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 289.00 | 1 843.00 | -3 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 635.00 | 1 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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