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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | BLH |
| Siren | 819184334 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122739 |
| Management number | 2016B06947 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 230.00 | 264.00 | 967.00 | 1 230.00 |
040 Financial Assets | 80 187.00 | 80 000.00 | 187.00 | 80 187.00 |
044 Total Fixed Assets | 81 417.00 | 80 264.00 | 1 154.00 | 81 417.00 |
068 Receivables – Trade and related accounts | 118 917.00 | 118 917.00 | 118 917.00 | |
072 Receivables – Other | 40 524.00 | 40 058.00 | 466.00 | 40 524.00 |
084 Cash | 38 635.00 | 38 635.00 | 38 635.00 | |
092 Prepaid expenses | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 201 409.00 | 40 058.00 | 161 352.00 | 201 409.00 |
110 Total Assets | 282 827.00 | 120 321.00 | 162 506.00 | 282 827.00 |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -95 221.00 | |||
136 Profit for the Year | 81 869.00 | |||
142 Total Equity - Total I | 111 648.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 50 450.00 | |||
176 Total debts | 50 858.00 | |||
180 Liabilities Total | 162 506.00 | |||
199 Of which current accounts of debit partners | 40 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 887.00 | 67 661.00 | 163 887.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 168 399.00 | 67 661.00 | 168 399.00 | |
242 Other external expenses | 35 066.00 | 21 654.00 | 35 066.00 | |
244 Taxes, duties and similar payments | 188.00 | 80.00 | 188.00 | |
250 Staff compensation | 35 746.00 | 12 905.00 | 35 746.00 | |
252 Social security contributions | 15 259.00 | 2 760.00 | 15 259.00 | |
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 86 530.00 | 37 398.00 | 86 530.00 | |
270 Operating profit | 81 869.00 | 30 263.00 | 81 869.00 | |
300 Exceptional expenses | 522.00 | |||
310 Profit or loss | 81 869.00 | 29 740.00 | 81 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 230.00 | 1 230.00 | ||
482 INCREASES Financial Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 241.00 | 32 241.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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