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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BLIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | BLIK |
| Siren | 523893279 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8098 |
| Management number | 2010B02015 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 740.00 | 101 900.00 | 840.00 | 102 740.00 |
044 Total Fixed Assets | 102 740.00 | 101 900.00 | 840.00 | 102 740.00 |
068 Receivables – Trade and related accounts | 73 786.00 | 61 488.00 | 12 298.00 | 73 786.00 |
072 Receivables – Other | 151 399.00 | 150 609.00 | 790.00 | 151 399.00 |
096 Total Current Assets + Prepaid Expenses | 225 185.00 | 212 097.00 | 13 088.00 | 225 185.00 |
110 Total Assets | 327 925.00 | 313 997.00 | 13 928.00 | 327 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 743.00 | |||
134 Retained Earnings | -400 355.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | -386 820.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 497.00 | |||
172 Other debts | 396 010.00 | |||
176 Total debts | 400 747.00 | |||
180 Liabilities Total | 13 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 541.00 | 108 855.00 | 5 541.00 | |
232 Total operating income excluding VAT | 5 541.00 | 108 855.00 | 5 541.00 | |
242 Other external expenses | 2 820.00 | 4 783.00 | 2 820.00 | |
244 Taxes, duties and similar payments | 565.00 | 566.00 | 565.00 | |
256 Provisions | 3 050.00 | |||
262 Other expenses | 27.00 | |||
264 Total operating expenses | 3 385.00 | 8 427.00 | 3 385.00 | |
270 Operating profit | 2 156.00 | 100 428.00 | 2 156.00 | |
300 Exceptional expenses | 564.00 | 80 235.00 | 564.00 | |
306 Income tax's | 2 648.00 | |||
310 Profit or loss | 1 592.00 | 17 545.00 | 1 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 740.00 | 102 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 541.00 | 5 541.00 | ||
684 DECREASES in Total Provisions Statement | 5 541.00 | 5 541.00 | ||
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