Grow your business safely with BLACK MATRIX
All the information you need about BLACK MATRIX to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACK MATRIX >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BLACK MATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | BLACK MATRIX |
| Siren | 853820082 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 483 |
| Management number | 2019B00856 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 93.00 | 1 210.00 | 1 303.00 |
044 Total Fixed Assets | 1 303.00 | 93.00 | 1 210.00 | 1 303.00 |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 26 543.00 | 26 543.00 | 26 543.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 29 768.00 | 29 768.00 | 29 768.00 | |
110 Total Assets | 31 071.00 | 93.00 | 30 978.00 | 31 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 950.00 | |||
142 Total Equity - Total I | 10 950.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 17 429.00 | |||
176 Total debts | 20 029.00 | |||
180 Liabilities Total | 30 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 795.00 | 33 795.00 | ||
232 Total operating income excluding VAT | 33 796.00 | 33 796.00 | ||
242 Other external expenses | 21 843.00 | 21 843.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 21 936.00 | 21 936.00 | ||
270 Operating profit | 11 860.00 | 11 860.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 9 950.00 | 9 950.00 | ||
all companies in France
Complete and comprehensive database.
