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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2016-12-31 | Simplified |
| Name | BLOSSOM |
| Siren | 795260975 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47170 |
| Management number | 2018B11564 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
080 Sellable securities | 23 635.00 | 23 635.00 | 23 635.00 | |
084 Cash | 12 990.00 | 12 990.00 | 12 990.00 | |
096 Total Current Assets + Prepaid Expenses | 84 625.00 | 84 625.00 | 84 625.00 | |
110 Total Assets | 84 876.00 | 84 876.00 | 84 876.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 937.00 | |||
136 Profit for the Year | 25 789.00 | |||
142 Total Equity - Total I | 80 726.00 | |||
172 Other debts | 4 150.00 | |||
176 Total debts | 4 150.00 | |||
180 Liabilities Total | 84 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 1 876.00 | 1 876.00 | ||
270 Operating profit | 28 123.00 | 28 123.00 | ||
280 Financial income | 1 084.00 | 1 084.00 | ||
290 Exceptional income | 759.00 | 759.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 150.00 | 4 150.00 | ||
310 Profit or loss | 25 789.00 | 25 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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