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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : A BLOWING CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A.BLOWING CONSULTANT |
| Siren | 453674798 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011237 |
| Management number | 2021B00594 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555 892.00 | 244 414.00 | 311 478.00 | 555 892.00 |
044 Total Fixed Assets | 555 892.00 | 244 414.00 | 311 478.00 | 555 892.00 |
064 Advances and down payments on orders | 709.00 | 709.00 | 709.00 | |
068 Receivables – Trade and related accounts | 2 104.00 | 2 104.00 | 2 104.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 5 743.00 | 5 743.00 | 5 743.00 | |
110 Total Assets | 561 635.00 | 244 414.00 | 317 221.00 | 561 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -749 078.00 | |||
136 Profit for the Year | 202 063.00 | |||
142 Total Equity - Total I | -539 015.00 | |||
156 Loans and similar debts | 112 942.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 739 950.00 | |||
176 Total debts | 856 236.00 | |||
180 Liabilities Total | 317 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 425.00 | 37 327.00 | 20 425.00 | |
230 Other income | 530.00 | 2 252.00 | 530.00 | |
232 Total operating income excluding VAT | 20 955.00 | 39 579.00 | 20 955.00 | |
234 Purchases of goods (including customs duties) | 1 579.00 | 1 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 27 212.00 | 34 011.00 | 27 212.00 | |
244 Taxes, duties and similar payments | 7 494.00 | 4 525.00 | 7 494.00 | |
254 Depreciation and amortization | 35 797.00 | 13 549.00 | 35 797.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 987.00 | 52 085.00 | 72 987.00 | |
270 Operating profit | -52 032.00 | -12 507.00 | -52 032.00 | |
290 Exceptional income | 262 229.00 | 262 229.00 | ||
294 Financial expenses | 1 447.00 | 1 551.00 | 1 447.00 | |
300 Exceptional expenses | 6 687.00 | 6 687.00 | ||
310 Profit or loss | 202 063.00 | -14 058.00 | 202 063.00 | |
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