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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : BLOT THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Complete |
| Name | BLOT THIERRY |
| Siren | 528233596 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 1958 |
| Management number | 2010B00973 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 Montfort-le-Gesnois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 662.00 | 17 404.00 | 2 258.00 | 19 662.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 19 844.00 | 17 404.00 | 2 440.00 | 19 844.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 839.00 | 3 056.00 | 783.00 | 3 839.00 |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
080 Sellable securities | 50 091.00 | 50 091.00 | 50 091.00 | |
084 Cash | 9 226.00 | 9 226.00 | 9 226.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 67 296.00 | 3 056.00 | 64 241.00 | 67 296.00 |
110 Total Assets | 87 140.00 | 20 460.00 | 66 680.00 | 87 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 516.00 | |||
136 Profit for the Year | -4 518.00 | |||
142 Total Equity - Total I | 59 099.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 710.00 | |||
172 Other debts | 6 626.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 66 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 525.00 | 62.00 | 2 525.00 | |
230 Other income | 469.00 | 83.00 | 469.00 | |
232 Total operating income excluding VAT | 2 995.00 | 146.00 | 2 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 402.00 | 1 402.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 4 696.00 | 4 616.00 | 4 696.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 424.00 | 190.00 | 424.00 | |
254 Depreciation and amortization | 1 149.00 | 1 615.00 | 1 149.00 | |
262 Other expenses | 155.00 | |||
264 Total operating expenses | 7 618.00 | 6 575.00 | 7 618.00 | |
270 Operating profit | -4 623.00 | -6 429.00 | -4 623.00 | |
280 Financial income | 105.00 | 125.00 | 105.00 | |
300 Exceptional expenses | 2 682.00 | |||
310 Profit or loss | -4 518.00 | -8 986.00 | -4 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 843.00 | 20 843.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 267.00 | 267.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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