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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BLOUVAC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-01-31 | Public | 2017-06-30 | Simplified |
| Name | BLOUVAC CONSEIL |
| Siren | 821818804 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 50072 |
| Management number | 2016B06786 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 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 | 8 285.00 | 8 285.00 | 8 285.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 713.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 4 983.00 | |||
172 Other debts | 3 917.00 | |||
176 Total debts | 3 917.00 | |||
180 Liabilities Total | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 135.00 | 3 135.00 | ||
218 Production of services sold - France | 12 570.00 | 12 570.00 | ||
232 Total operating income excluding VAT | 15 705.00 | 15 705.00 | ||
234 Purchases of goods (including customs duties) | 2 992.00 | 2 992.00 | ||
242 Other external expenses | 10 993.00 | 10 993.00 | ||
264 Total operating expenses | 13 985.00 | 13 985.00 | ||
270 Operating profit | 1 720.00 | 1 720.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 760.00 | 1 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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