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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : Blandine Puvilland Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| Name | Blandine Puvilland Communication |
| Siren | 900776667 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 40527 |
| Management number | 2021B20176 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 477.00 | 780.00 | 1 697.00 | 2 477.00 |
BJ TOTAL (I) | 2 477.00 | 780.00 | 1 697.00 | 2 477.00 |
BX Customers and related accounts | 356 787.00 | 356 787.00 | 356 787.00 | |
BZ Other receivables | 358.00 | 358.00 | 358.00 | |
CF Cash and cash equivalents | 658 566.00 | 658 566.00 | 658 566.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 1 015 881.00 | 1 015 881.00 | 1 015 881.00 | |
CO Grand total (0 to V) | 1 018 358.00 | 780.00 | 1 017 578.00 | 1 018 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 721 860.00 | 721 860.00 | ||
DL TOTAL (I) | 722 860.00 | 722 860.00 | ||
DX Trade payables and related accounts | 2 148.00 | 2 148.00 | ||
DY Tax and social security liabilities | 292 570.00 | 292 570.00 | ||
EC TOTAL (IV) | 294 718.00 | 294 718.00 | ||
EE Grand total (I to V) | 1 017 578.00 | 1 017 578.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 477.00 | |||
I4 DECREASES Grand Total | 2 477.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 477.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 477.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 780.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 780.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
8E Income Taxes | 228 621.00 | 228 621.00 | 228 621.00 | |
UX Other trade receivables | 356 787.00 | 356 787.00 | 356 787.00 | |
VB VAT | 358.00 | 358.00 | 358.00 | |
VS Prepaid expenses | 171.00 | 171.00 | 171.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 357 315.00 | 357 315.00 | 357 315.00 | |
VW VAT | 63 949.00 | 63 949.00 | 63 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294 718.00 | 294 718.00 | 294 718.00 | |
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