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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VERTICALIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLUMP STUDIO |
| Siren | 797651098 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33986 |
| Management number | 2021B01102 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 768.00 | 18 318.00 | 4 450.00 | 22 768.00 |
044 Total Fixed Assets | 22 768.00 | 18 318.00 | 4 450.00 | 22 768.00 |
068 Receivables – Trade and related accounts | 33 906.00 | 33 906.00 | 33 906.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 12 994.00 | 12 994.00 | 12 994.00 | |
096 Total Current Assets + Prepaid Expenses | 48 701.00 | 48 701.00 | 48 701.00 | |
110 Total Assets | 71 469.00 | 18 318.00 | 53 151.00 | 71 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 138.00 | |||
136 Profit for the Year | 4 952.00 | |||
142 Total Equity - Total I | 14 190.00 | |||
156 Loans and similar debts | 8 811.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 28 797.00 | |||
176 Total debts | 38 960.00 | |||
180 Liabilities Total | 53 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 684.00 | 2 684.00 | ||
490 Total Fixed Assets (Gross Value) | 19 534.00 | 19 534.00 | ||
492 Total Fixed Assets (Increases) | 3 234.00 | 3 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 265.00 | 12 265.00 | ||
378 Amount of deductible VAT on goods and services | 2 079.00 | 2 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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