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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : BLACK DESIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | BLACK DESIRE |
| Siren | 880788831 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2249 |
| Management number | 2020B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 873 250.00 | 873 250.00 | 873 250.00 | |
044 Total Fixed Assets | 873 250.00 | 873 250.00 | 873 250.00 | |
084 Cash | 9 771.00 | 9 771.00 | 9 771.00 | |
096 Total Current Assets + Prepaid Expenses | 9 771.00 | 9 771.00 | 9 771.00 | |
110 Total Assets | 883 021.00 | 883 021.00 | 883 021.00 | |
120 Share or Individual Capital | 900 000.00 | |||
136 Profit for the Year | -16 979.00 | |||
142 Total Equity - Total I | 883 021.00 | |||
180 Liabilities Total | 883 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 877.00 | 4 877.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 4 887.00 | 4 887.00 | ||
270 Operating profit | -4 887.00 | -4 887.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 11 900.00 | 11 900.00 | ||
310 Profit or loss | -16 979.00 | -16 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 913 660.00 | 913 660.00 | ||
484 DECREASES Financial Assets | 40 410.00 | 40 410.00 | ||
492 Total Fixed Assets (Increases) | 913 660.00 | 913 660.00 | ||
494 Total Fixed Assets (Decreases) | 40 410.00 | 40 410.00 | ||
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