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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-12-17 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | BL DEVELOPPEMENT |
| Siren | 818628927 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 23371 |
| Management number | 2016B00522 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
044 Total Fixed Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
068 Receivables – Trade and related accounts | 78 796.00 | 78 796.00 | 78 796.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 16 058.00 | 16 058.00 | 16 058.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 085.00 | 95 085.00 | 95 085.00 | |
110 Total Assets | 259 085.00 | 259 085.00 | 259 085.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 34 509.00 | |||
136 Profit for the Year | 21 177.00 | |||
142 Total Equity - Total I | 154 686.00 | |||
156 Loans and similar debts | 32 328.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 085.00 | |||
172 Other debts | 71 621.00 | |||
176 Total debts | 104 399.00 | |||
180 Liabilities Total | 259 085.00 | |||
195 Of which payables due in more than one year | 22 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 197.00 | 89 215.00 | 140 197.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 6.00 | 45.00 | 6.00 | |
232 Total operating income excluding VAT | 141 453.00 | 89 260.00 | 141 453.00 | |
242 Other external expenses | 3 122.00 | 4 064.00 | 3 122.00 | |
244 Taxes, duties and similar payments | 925.00 | 1 014.00 | 925.00 | |
250 Staff compensation | 106 916.00 | 70 496.00 | 106 916.00 | |
252 Social security contributions | 19 773.00 | 8 047.00 | 19 773.00 | |
254 Depreciation and amortization | 812.00 | |||
264 Total operating expenses | 130 736.00 | 84 433.00 | 130 736.00 | |
270 Operating profit | 10 717.00 | 4 826.00 | 10 717.00 | |
280 Financial income | 12 000.00 | 12 000.00 | 12 000.00 | |
294 Financial expenses | 505.00 | 630.00 | 505.00 | |
306 Income tax's | 1 034.00 | 719.00 | 1 034.00 | |
310 Profit or loss | 21 177.00 | 15 477.00 | 21 177.00 | |
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