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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : BLASCOM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-05-31 | Simplified |
| Name | BLASCOM IT |
| Siren | 483207601 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2022/057628 |
| Management number | 2005B03111 |
| Activity code | 7112B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167 284.00 | 152 383.00 | 14 901.00 | 167 284.00 |
028 Tangible Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 172 035.00 | 157 134.00 | 14 901.00 | 172 035.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 36 656.00 | 36 656.00 | 36 656.00 | |
096 Total Current Assets + Prepaid Expenses | 38 870.00 | 38 870.00 | 38 870.00 | |
110 Total Assets | 210 905.00 | 157 134.00 | 53 771.00 | 210 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 42 975.00 | |||
136 Profit for the Year | -22 456.00 | |||
142 Total Equity - Total I | 40 518.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
172 Other debts | 10 360.00 | |||
176 Total debts | 13 252.00 | |||
180 Liabilities Total | 53 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 700.00 | 23 400.00 | 6 700.00 | |
232 Total operating income excluding VAT | 6 700.00 | 23 400.00 | 6 700.00 | |
242 Other external expenses | 8 696.00 | 2 414.00 | 8 696.00 | |
244 Taxes, duties and similar payments | 2 013.00 | 2 788.00 | 2 013.00 | |
250 Staff compensation | 6 240.00 | 6 240.00 | 6 240.00 | |
252 Social security contributions | 1 170.00 | 405.00 | 1 170.00 | |
254 Depreciation and amortization | 11 152.00 | 11 152.00 | 11 152.00 | |
264 Total operating expenses | 29 271.00 | 22 999.00 | 29 271.00 | |
270 Operating profit | -22 571.00 | 401.00 | -22 571.00 | |
280 Financial income | 115.00 | 115.00 | 115.00 | |
310 Profit or loss | -22 456.00 | 516.00 | -22 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 035.00 | 172 035.00 | ||
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