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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : BLACK DESIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | BLACK DESIRE |
| Siren | 880788831 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 691 |
| Management number | 2020B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 066 798.00 | 1 066 798.00 | 1 066 798.00 | |
044 Total Fixed Assets | 1 066 798.00 | 1 066 798.00 | 1 066 798.00 | |
072 Receivables – Other | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 9 672.00 | 9 672.00 | 9 672.00 | |
096 Total Current Assets + Prepaid Expenses | 57 672.00 | 57 672.00 | 57 672.00 | |
110 Total Assets | 1 124 470.00 | 1 124 470.00 | 1 124 470.00 | |
120 Share or Individual Capital | 900 000.00 | |||
134 Retained Earnings | -16 979.00 | |||
136 Profit for the Year | 183 321.00 | |||
142 Total Equity - Total I | 1 066 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 733.00 | |||
172 Other debts | 58 129.00 | |||
176 Total debts | 58 129.00 | |||
180 Liabilities Total | 1 124 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 548.00 | |||
193 Of which financial assets due in less than one year | 167 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 002.00 | 4 877.00 | 2 002.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 2 002.00 | 4 887.00 | 2 002.00 | |
270 Operating profit | -2 002.00 | -4 887.00 | -2 002.00 | |
280 Financial income | 200 125.00 | 77.00 | 200 125.00 | |
294 Financial expenses | 406.00 | 269.00 | 406.00 | |
300 Exceptional expenses | 14 000.00 | 11 900.00 | 14 000.00 | |
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 183 321.00 | -16 979.00 | 183 321.00 | |
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