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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BLANCHE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | BLANCHE SPA |
| Siren | 830014924 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130078 |
| Management number | 2017B13051 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 24 000.00 | 1 200.00 | 22 800.00 | 24 000.00 |
072 Receivables – Other | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 36 798.00 | 36 798.00 | 36 798.00 | |
096 Total Current Assets + Prepaid Expenses | 41 847.00 | 41 847.00 | 41 847.00 | |
110 Total Assets | 65 847.00 | 1 200.00 | 64 647.00 | 65 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 118.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 10 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 932.00 | |||
172 Other debts | 53 822.00 | |||
176 Total debts | 53 822.00 | |||
180 Liabilities Total | 64 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 484.00 | 63 484.00 | ||
226 Operating subsidies received | 14 120.00 | 14 120.00 | ||
232 Total operating income excluding VAT | 77 604.00 | 77 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 30 608.00 | 30 608.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 36 876.00 | 36 876.00 | ||
252 Social security contributions | 4 546.00 | 4 546.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 74 420.00 | 74 420.00 | ||
270 Operating profit | 3 184.00 | 3 184.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
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