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THE LIST OF BALANCE SHEET : INK BLOOD TATTOO 84

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Partially confidential 2021-12-31 Simplified
NameINK BLOOD TATTOO 84
Siren849162433
Closing2021-12-31
Registry code 6201
Registration number 10153
Management number2019B00373
Activity code 9609Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2022-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62300 Éleu-dit-Leauwette
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 100.00 1 100.00 1 100.00
044 Total Fixed Assets 1 100.00 1 100.00 1 100.00
050 Raw materials, supplies, in progress 254.00 254.00 254.00
072 Receivables – Other 887.00 887.00 887.00
084 Cash 1 783.00 1 783.00 1 783.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 2 924.00 2 924.00 2 924.00
110 Total Assets 4 024.00 4 024.00 4 024.00
120 Share or Individual Capital 500.00
134 Retained Earnings -1 432.00
136 Profit for the Year -2 444.00
142 Total Equity - Total I -3 376.00
156 Loans and similar debts 6 115.00
166 Suppliers and related accounts 768.00
169 Other debts including current accounts of partners for fiscal year N 189.00
172 Other debts 516.00
176 Total debts 7 400.00
180 Liabilities Total 4 024.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 100.00 1 100.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 357.00 4 357.00
378 Amount of deductible VAT on goods and services 1 705.00 1 705.00

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