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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : A BLACK STORM PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A BLACK STORM PROD |
| Siren | 751843343 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143209 |
| Management number | 2021B12522 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 544.00 | 22 544.00 | 22 544.00 | |
028 Tangible Assets | 51 496.00 | 44 904.00 | 6 592.00 | 51 496.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 74 089.00 | 44 904.00 | 29 185.00 | 74 089.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 029.00 | 7 029.00 | 7 029.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 31 373.00 | 31 373.00 | 31 373.00 | |
096 Total Current Assets + Prepaid Expenses | 40 863.00 | 40 863.00 | 40 863.00 | |
110 Total Assets | 114 952.00 | 44 904.00 | 70 048.00 | 114 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 386.00 | |||
136 Profit for the Year | -2 801.00 | |||
142 Total Equity - Total I | 2 685.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 963.00 | |||
172 Other debts | 48 785.00 | |||
174 Prepaid income | 9 614.00 | |||
176 Total debts | 67 363.00 | |||
180 Liabilities Total | 70 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 877.00 | 89 924.00 | 96 877.00 | |
230 Other income | 10.00 | 75.00 | 10.00 | |
232 Total operating income excluding VAT | 96 887.00 | 90 000.00 | 96 887.00 | |
242 Other external expenses | 31 199.00 | 25 157.00 | 31 199.00 | |
244 Taxes, duties and similar payments | 921.00 | 902.00 | 921.00 | |
250 Staff compensation | 51 590.00 | 36 223.00 | 51 590.00 | |
252 Social security contributions | 10 215.00 | 9 029.00 | 10 215.00 | |
254 Depreciation and amortization | 5 762.00 | 5 359.00 | 5 762.00 | |
264 Total operating expenses | 99 687.00 | 76 670.00 | 99 687.00 | |
270 Operating profit | -2 800.00 | 13 329.00 | -2 800.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | -2 801.00 | 13 286.00 | -2 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 296.00 | 1 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 132.00 | 2 132.00 | ||
490 Total Fixed Assets (Gross Value) | 70 661.00 | 70 661.00 | ||
492 Total Fixed Assets (Increases) | 3 428.00 | 3 428.00 | ||
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