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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : BLACK WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | BLACK WHITE |
| Siren | 793855388 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23174 |
| Management number | 2013B12627 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 26 642.00 | 15 244.00 | 11 398.00 | 26 642.00 |
040 Financial Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
044 Total Fixed Assets | 83 516.00 | 15 244.00 | 68 272.00 | 83 516.00 |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 7 141.00 | 7 141.00 | 7 141.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 9 883.00 | 9 883.00 | 9 883.00 | |
110 Total Assets | 93 399.00 | 15 244.00 | 78 154.00 | 93 399.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 199.00 | |||
136 Profit for the Year | 843.00 | |||
142 Total Equity - Total I | 2 644.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 230.00 | |||
172 Other debts | 75 090.00 | |||
176 Total debts | 75 510.00 | |||
180 Liabilities Total | 78 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 062.00 | 30 062.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 247.00 | 30 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 634.00 | ||
242 Other external expenses | 15 517.00 | 15 517.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 7 756.00 | 7 756.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
254 Depreciation and amortization | 3 422.00 | 3 422.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 404.00 | 29 404.00 | ||
270 Operating profit | 843.00 | 843.00 | ||
310 Profit or loss | 843.00 | 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 83 476.00 | 83 476.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 049.00 | 6 049.00 | ||
378 Amount of deductible VAT on goods and services | 1 214.00 | 1 214.00 | ||
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