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BALANCE SHEET (
2021-09-12)
THE LIST OF BALANCE SHEET : BLACKLIGHT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-12 | Public | 2021-03-31 | Simplified |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | BLACKLIGHT TECHNOLOGIES |
| Siren | 444763684 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 27255 |
| Management number | 2013B02377 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 510.00 | 15 645.00 | 1 865.00 | 17 510.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 17 653.00 | 15 645.00 | 2 008.00 | 17 653.00 |
068 Receivables – Trade and related accounts | 9 594.00 | 9 594.00 | 9 594.00 | |
072 Receivables – Other | 14 220.00 | 14 220.00 | 14 220.00 | |
084 Cash | 63 308.00 | 63 308.00 | 63 308.00 | |
092 Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 89 104.00 | 89 104.00 | 89 104.00 | |
110 Total Assets | 106 756.00 | 15 645.00 | 91 111.00 | 106 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 64 646.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 73 875.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 15 907.00 | |||
176 Total debts | 17 237.00 | |||
180 Liabilities Total | 91 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
226 Operating subsidies received | 65 652.00 | 65 652.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 158.00 | 85 158.00 | ||
242 Other external expenses | 20 912.00 | 20 912.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 24 801.00 | 24 801.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 84 199.00 | 84 199.00 | ||
270 Operating profit | 959.00 | 959.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 979.00 | 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 16 584.00 | 16 584.00 | ||
492 Total Fixed Assets (Increases) | 1 069.00 | 1 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 897.00 | 4 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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