Grow your business safely with BLAZING STICK
All the information you need about BLAZING STICK to develop and secure your business in France
B
HOME >
CORPORATES
>
BLAZING STICK >
BALANCE SHEET (
2021-06-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29395 |
| Management number | 2017B01396 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| 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 |
028 Tangible Assets | 2 241.00 | 467.00 | 1 774.00 | 2 241.00 |
044 Total Fixed Assets | 2 241.00 | 467.00 | 1 774.00 | 2 241.00 |
068 Receivables – Trade and related accounts | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 680.00 | 9 680.00 | 9 680.00 | |
110 Total Assets | 11 921.00 | 467.00 | 11 454.00 | 11 921.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 164.00 | |||
136 Profit for the Year | 7 150.00 | |||
142 Total Equity - Total I | -8 514.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
172 Other debts | 17 575.00 | |||
176 Total debts | 19 968.00 | |||
180 Liabilities Total | 11 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 213.00 | 15 645.00 | 11 213.00 | |
232 Total operating income excluding VAT | 11 213.00 | 15 645.00 | 11 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 740.00 | |||
242 Other external expenses | 864.00 | 3 584.00 | 864.00 | |
244 Taxes, duties and similar payments | 198.00 | 254.00 | 198.00 | |
250 Staff compensation | 1 866.00 | 22 289.00 | 1 866.00 | |
252 Social security contributions | 610.00 | 2 382.00 | 610.00 | |
254 Depreciation and amortization | 467.00 | 467.00 | ||
264 Total operating expenses | 4 005.00 | 29 249.00 | 4 005.00 | |
270 Operating profit | 7 208.00 | -13 604.00 | 7 208.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 57.00 | 17.00 | 57.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 150.00 | -13 620.00 | 7 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -5.00 | -5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 241.00 | 2 241.00 | ||
492 Total Fixed Assets (Increases) | 2 241.00 | 2 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 243.00 | 2 243.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
all companies in France
Complete and comprehensive database.
