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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : BLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | BLB |
| Siren | 889168548 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008212 |
| Management number | 2020B06130 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 31.00 | 661.00 | 692.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 692.00 | 31.00 | 10 661.00 | 10 692.00 |
068 Receivables – Trade and related accounts | 551.00 | 551.00 | 551.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 003.00 | 8 003.00 | 8 003.00 | |
110 Total Assets | 18 695.00 | 31.00 | 18 664.00 | 18 695.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 460.00 | |||
142 Total Equity - Total I | 7 560.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 10 806.00 | |||
176 Total debts | 11 104.00 | |||
180 Liabilities Total | 18 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 917.00 | 8 917.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 10 417.00 | 10 417.00 | ||
242 Other external expenses | 1 873.00 | 1 873.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 905.00 | 1 905.00 | ||
270 Operating profit | 8 512.00 | 8 512.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 7 460.00 | 7 460.00 | ||
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