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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A.BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015984 |
| Management number | 2021B00594 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621 817.00 | 442 158.00 | 179 659.00 | 621 817.00 |
044 Total Fixed Assets | 621 817.00 | 442 158.00 | 179 659.00 | 621 817.00 |
068 Receivables – Trade and related accounts | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | ||||
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
110 Total Assets | 625 307.00 | 442 158.00 | 183 149.00 | 625 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -667 132.00 | |||
136 Profit for the Year | -67 888.00 | |||
142 Total Equity - Total I | -727 020.00 | |||
156 Loans and similar debts | 92 427.00 | |||
172 Other debts | 817 742.00 | |||
176 Total debts | 910 169.00 | |||
180 Liabilities Total | 183 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 616.00 | 14 755.00 | 18 616.00 | |
232 Total operating income excluding VAT | 18 616.00 | 14 755.00 | 18 616.00 | |
242 Other external expenses | 48 979.00 | 15 632.00 | 48 979.00 | |
243 (including business tax) | -3 181.00 | -3 181.00 | ||
244 Taxes, duties and similar payments | 4 264.00 | 4 182.00 | 4 264.00 | |
254 Depreciation and amortization | 18 814.00 | 32 921.00 | 18 814.00 | |
264 Total operating expenses | 72 057.00 | 52 735.00 | 72 057.00 | |
270 Operating profit | -53 441.00 | -37 980.00 | -53 441.00 | |
294 Financial expenses | 14 447.00 | 10 246.00 | 14 447.00 | |
310 Profit or loss | -67 888.00 | -48 226.00 | -67 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 245 000.00 | 245 000.00 | ||
490 Total Fixed Assets (Gross Value) | 477 100.00 | 477 100.00 | ||
492 Total Fixed Assets (Increases) | 245 000.00 | 245 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 283.00 | 100 283.00 | ||
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