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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : BLOT THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Complete |
| Name | BLOT THIERRY |
| Siren | 528233596 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 6770 |
| Management number | 2010B00973 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Montfort-le-Gesnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 661.00 | 17 255.00 | 3 407.00 | 20 661.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 20 843.00 | 17 255.00 | 3 589.00 | 20 843.00 |
050 Raw materials, supplies, in progress | 2 446.00 | 2 446.00 | 2 446.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 729.00 | 3 056.00 | 674.00 | 3 729.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
080 Sellable securities | 50 089.00 | 50 089.00 | 50 089.00 | |
084 Cash | 13 073.00 | 13 073.00 | 13 073.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 70 122.00 | 3 056.00 | 67 066.00 | 70 122.00 |
110 Total Assets | 90 965.00 | 20 310.00 | 70 655.00 | 90 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 503.00 | |||
136 Profit for the Year | -8 986.00 | |||
142 Total Equity - Total I | 63 616.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 687.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 7 039.00 | |||
180 Liabilities Total | 70 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62.00 | 6 119.00 | 62.00 | |
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 146.00 | 6 119.00 | 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 307.00 | |||
240 Inventory changes (raw materials and supplies) | -1 418.00 | |||
242 Other external expenses | 4 616.00 | 5 249.00 | 4 616.00 | |
244 Taxes, duties and similar payments | 190.00 | 121.00 | 190.00 | |
254 Depreciation and amortization | 1 615.00 | 1 615.00 | 1 615.00 | |
256 Provisions | 611.00 | |||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 6 575.00 | 11 485.00 | 6 575.00 | |
270 Operating profit | -6 429.00 | -5 366.00 | -6 429.00 | |
280 Financial income | 125.00 | 113.00 | 125.00 | |
300 Exceptional expenses | 2 682.00 | 2 682.00 | ||
310 Profit or loss | -8 986.00 | -5 253.00 | -8 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 843.00 | 20 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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