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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : A BLACK STORM PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A BLACK STORM PROD |
| Siren | 751843343 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10453 |
| Management number | 2012B03848 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 544.00 | 22 544.00 | 22 544.00 | |
028 Tangible Assets | 42 410.00 | 33 783.00 | 8 627.00 | 42 410.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 65 003.00 | 33 783.00 | 31 220.00 | 65 003.00 |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
110 Total Assets | 66 276.00 | 33 783.00 | 32 493.00 | 66 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 502.00 | |||
136 Profit for the Year | -1 398.00 | |||
142 Total Equity - Total I | -7 800.00 | |||
156 Loans and similar debts | 1 902.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
172 Other debts | 24 779.00 | |||
174 Prepaid income | 9 614.00 | |||
176 Total debts | 40 293.00 | |||
180 Liabilities Total | 32 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 269.00 | 97 171.00 | 96 269.00 | |
230 Other income | 472.00 | 158.00 | 472.00 | |
232 Total operating income excluding VAT | 96 741.00 | 97 329.00 | 96 741.00 | |
242 Other external expenses | 25 204.00 | 34 343.00 | 25 204.00 | |
244 Taxes, duties and similar payments | 790.00 | 1 277.00 | 790.00 | |
250 Staff compensation | 57 819.00 | 56 271.00 | 57 819.00 | |
252 Social security contributions | 9 409.00 | 10 824.00 | 9 409.00 | |
254 Depreciation and amortization | 4 807.00 | 4 203.00 | 4 807.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 98 035.00 | 106 918.00 | 98 035.00 | |
270 Operating profit | -1 294.00 | -9 589.00 | -1 294.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 43.00 | 42.00 | 43.00 | |
300 Exceptional expenses | 62.00 | 2 395.00 | 62.00 | |
310 Profit or loss | -1 398.00 | -7 027.00 | -1 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 484.00 | 6 484.00 | ||
490 Total Fixed Assets (Gross Value) | 58 519.00 | 58 519.00 | ||
492 Total Fixed Assets (Increases) | 6 484.00 | 6 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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