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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BLISS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-10-05 | Public | 2019-12-31 | Complete |
| Name | BLISS STUDIO |
| Siren | 852896778 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102366 |
| Management number | 2019B21232 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 221 014.00 | 221 014.00 | 221 014.00 | |
AT Other tangible assets | 4 099.00 | 1 267.00 | 2 831.00 | 4 099.00 |
BJ TOTAL (I) | 225 113.00 | 222 281.00 | 2 831.00 | 225 113.00 |
BP Services in progress | 47 322.00 | 47 322.00 | 47 322.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53 297.00 | 53 297.00 | 53 297.00 | |
BZ Other receivables | 11 678.00 | 11 678.00 | 11 678.00 | |
CF Cash and cash equivalents | 43 630.00 | 43 630.00 | 43 630.00 | |
CJ TOTAL (II) | 155 929.00 | 155 929.00 | 155 929.00 | |
CO Grand total (0 to V) | 381 042.00 | 222 281.00 | 158 761.00 | 381 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 1 000.00 | 21 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 18 057.00 | 595.00 | 18 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 193.00 | 17 462.00 | 29 193.00 | |
DL TOTAL (I) | 74 351.00 | 25 157.00 | 74 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 191.00 | 13 828.00 | 15 191.00 | |
DX Trade payables and related accounts | 45 511.00 | 37 744.00 | 45 511.00 | |
DY Tax and social security liabilities | 20 714.00 | 32 270.00 | 20 714.00 | |
EA Other liabilities | 2 992.00 | 28 182.00 | 2 992.00 | |
EC TOTAL (IV) | 84 410.00 | 112 026.00 | 84 410.00 | |
EE Grand total (I to V) | 158 761.00 | 137 183.00 | 158 761.00 | |
EG Accrued income and payables due within one year | 84 410.00 | 112 026.00 | 84 410.00 | |
EI Including equity loans | 15 191.00 | 15 191.00 | ||
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