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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BLAED AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | BLAED AGENCY |
| Siren | 903570166 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79898 |
| Management number | 2021B29108 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 403.00 | 9 403.00 | 9 403.00 | |
084 Cash | 11 471.00 | 11 471.00 | 11 471.00 | |
096 Total Current Assets + Prepaid Expenses | 20 875.00 | 20 875.00 | 20 875.00 | |
110 Total Assets | 20 875.00 | 20 875.00 | 20 875.00 | |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 13 569.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
172 Other debts | 4 765.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 20 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 736.00 | 24 736.00 | ||
232 Total operating income excluding VAT | 24 737.00 | 24 737.00 | ||
242 Other external expenses | 14 238.00 | 14 238.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 14 772.00 | 14 772.00 | ||
270 Operating profit | 9 964.00 | 9 964.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 8 469.00 | 8 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 444.00 | 3 444.00 | ||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
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