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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : BLOT THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-09-07 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Complete |
| Name | BLOT THIERRY |
| Siren | 528233596 |
| Closing | 2022-09-30 |
| Registry code | 7202 |
| Registration number | 2494 |
| Management number | 2010B00973 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72450 MONTFORT-LE-GESNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 333.00 | 15 206.00 | 1 127.00 | 16 333.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 16 515.00 | 15 206.00 | 1 309.00 | 16 515.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
080 Sellable securities | 50 035.00 | 50 035.00 | 50 035.00 | |
084 Cash | 7 603.00 | 7 603.00 | 7 603.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 61 493.00 | 61 493.00 | 61 493.00 | |
110 Total Assets | 78 008.00 | 15 206.00 | 62 802.00 | 78 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 999.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | 57 664.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 855.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 62 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 595.00 | 2 525.00 | 595.00 | |
230 Other income | 3 056.00 | 469.00 | 3 056.00 | |
232 Total operating income excluding VAT | 3 651.00 | 2 995.00 | 3 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 402.00 | |||
240 Inventory changes (raw materials and supplies) | 500.00 | -54.00 | 500.00 | |
242 Other external expenses | 3 241.00 | 4 696.00 | 3 241.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 273.00 | 424.00 | 273.00 | |
254 Depreciation and amortization | 1 131.00 | 1 149.00 | 1 131.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 147.00 | 7 618.00 | 5 147.00 | |
270 Operating profit | -1 496.00 | -4 623.00 | -1 496.00 | |
280 Financial income | 62.00 | 105.00 | 62.00 | |
310 Profit or loss | -1 434.00 | -4 518.00 | -1 434.00 | |
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