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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BLANC CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BLANC CENTRAL |
| Siren | 682040597 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 60344 |
| Management number | 1980B09845 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 252.00 | 90 946.00 | 2 306.00 | 93 252.00 |
044 Total Fixed Assets | 93 252.00 | 90 946.00 | 2 306.00 | 93 252.00 |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
080 Sellable securities | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 5 188.00 | 5 188.00 | 5 188.00 | |
096 Total Current Assets + Prepaid Expenses | 16 341.00 | 16 341.00 | 16 341.00 | |
110 Total Assets | 109 593.00 | 90 946.00 | 18 647.00 | 109 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 819.00 | |||
134 Retained Earnings | -5 848.00 | |||
136 Profit for the Year | -22 235.00 | |||
140 Regulated Provisions | 7 380.00 | |||
142 Total Equity - Total I | -10 500.00 | |||
156 Loans and similar debts | 9 071.00 | |||
166 Suppliers and related accounts | 6 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 13 126.00 | |||
176 Total debts | 29 147.00 | |||
180 Liabilities Total | 18 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 725.00 | 64 725.00 | ||
230 Other income | 3 996.00 | 3 996.00 | ||
232 Total operating income excluding VAT | 68 721.00 | 68 721.00 | ||
236 Inventory change (goods) | 598.00 | 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 803.00 | 1 803.00 | ||
242 Other external expenses | 34 954.00 | 34 954.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
24B (including equipment leasing) | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 31 669.00 | 31 669.00 | ||
252 Social security contributions | 9 053.00 | 9 053.00 | ||
254 Depreciation and amortization | 3 828.00 | 3 828.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 83 781.00 | 83 781.00 | ||
270 Operating profit | -15 060.00 | -15 060.00 | ||
290 Exceptional income | 43 340.00 | 43 340.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 50 192.00 | 50 192.00 | ||
310 Profit or loss | -22 235.00 | -22 235.00 | ||
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