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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BLACK OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BLACK OUT |
| Siren | 490936309 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6667 |
| Management number | 2006B00397 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 EYJEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
110 Total Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 153.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | 3 093.00 | |||
180 Liabilities Total | 3 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 485.00 | 5 485.00 | ||
218 Production of services sold - France | 70.00 | 70.00 | ||
222 Inventory production | 3 001.00 | 3 001.00 | ||
226 Operating subsidies received | 11 318.00 | 11 318.00 | ||
232 Total operating income excluding VAT | 19 874.00 | 19 874.00 | ||
234 Purchases of goods (including customs duties) | 10 658.00 | 10 658.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
264 Total operating expenses | 22 234.00 | 22 234.00 | ||
270 Operating profit | -2 360.00 | -2 360.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
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