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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BLAZING STICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | BLAZING STICK |
| Siren | 827587718 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3025 |
| Management number | 2017B01396 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 511.00 | 4 511.00 | 4 511.00 | |
096 Total Current Assets + Prepaid Expenses | 7 942.00 | 7 942.00 | 7 942.00 | |
110 Total Assets | 7 942.00 | 7 942.00 | 7 942.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 544.00 | |||
136 Profit for the Year | -13 620.00 | |||
142 Total Equity - Total I | -15 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 108.00 | |||
172 Other debts | 23 606.00 | |||
176 Total debts | 23 606.00 | |||
180 Liabilities Total | 7 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 645.00 | 15 645.00 | ||
232 Total operating income excluding VAT | 15 645.00 | 15 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 740.00 | 740.00 | ||
242 Other external expenses | 3 584.00 | 3 584.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 22 289.00 | 22 289.00 | ||
252 Social security contributions | 2 382.00 | 2 382.00 | ||
264 Total operating expenses | 29 249.00 | 29 249.00 | ||
270 Operating profit | -13 604.00 | -13 604.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -13 620.00 | -13 620.00 | ||
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