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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : BLACK POOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | BLACK POOL |
| Siren | 803939909 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44576 |
| Management number | 2014B16705 |
| Activity code | 5920Z |
| 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 | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 556.00 | 21 257.00 | 5 299.00 | 26 556.00 |
028 Tangible Assets | 29 768.00 | 21 215.00 | 8 553.00 | 29 768.00 |
044 Total Fixed Assets | 56 324.00 | 42 473.00 | 13 852.00 | 56 324.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
110 Total Assets | 59 381.00 | 42 473.00 | 16 908.00 | 59 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 095.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | -23 373.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 21 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 206.00 | |||
172 Other debts | 18 051.00 | |||
176 Total debts | 40 281.00 | |||
180 Liabilities Total | 16 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 662.00 | 3 662.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 043.00 | 6 043.00 | ||
490 Total Fixed Assets (Gross Value) | 50 282.00 | 50 282.00 | ||
492 Total Fixed Assets (Increases) | 6 043.00 | 6 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 200.00 | 5 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 489.00 | 3 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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