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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BLONDEEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | BLONDEEL DEVELOPPEMENT |
| Siren | 798580452 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47058 |
| Management number | 2013B21986 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 540.00 | 2 730.00 | 810.00 | 3 540.00 |
044 Total Fixed Assets | 3 540.00 | 2 730.00 | 810.00 | 3 540.00 |
068 Receivables – Trade and related accounts | 92 280.00 | 92 280.00 | 92 280.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 249 086.00 | 249 086.00 | 249 086.00 | |
088 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 343 519.00 | 343 519.00 | 343 519.00 | |
110 Total Assets | 347 059.00 | 2 730.00 | 344 329.00 | 347 059.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 953.00 | |||
136 Profit for the Year | 113 735.00 | |||
142 Total Equity - Total I | 172 688.00 | |||
166 Suppliers and related accounts | 5 370.00 | |||
172 Other debts | 166 271.00 | |||
176 Total debts | 171 641.00 | |||
180 Liabilities Total | 344 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 840.00 | 67 155.00 | 199 840.00 | |
230 Other income | 146.00 | 3.00 | 146.00 | |
232 Total operating income excluding VAT | 199 986.00 | 67 158.00 | 199 986.00 | |
242 Other external expenses | 15 435.00 | 11 000.00 | 15 435.00 | |
244 Taxes, duties and similar payments | 664.00 | 1 217.00 | 664.00 | |
250 Staff compensation | 23 400.00 | 23 400.00 | 23 400.00 | |
252 Social security contributions | 9 082.00 | 9 652.00 | 9 082.00 | |
254 Depreciation and amortization | 324.00 | 505.00 | 324.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 48 904.00 | 45 781.00 | 48 904.00 | |
270 Operating profit | 151 082.00 | 21 377.00 | 151 082.00 | |
306 Income tax's | 37 347.00 | 3 207.00 | 37 347.00 | |
310 Profit or loss | 113 735.00 | 18 170.00 | 113 735.00 | |
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