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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BLCKSCRN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | BLCKSCRN |
| Siren | 798019766 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31050 |
| Management number | 2013B20000 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 963.00 | 11 116.00 | 12 847.00 | 23 963.00 |
044 Total Fixed Assets | 23 963.00 | 11 116.00 | 12 847.00 | 23 963.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 23 268.00 | 23 268.00 | 23 268.00 | |
096 Total Current Assets + Prepaid Expenses | 23 577.00 | 23 577.00 | 23 577.00 | |
110 Total Assets | 47 540.00 | 11 116.00 | 36 424.00 | 47 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 487.00 | |||
134 Retained Earnings | 2 768.00 | |||
136 Profit for the Year | 5 009.00 | |||
142 Total Equity - Total I | 11 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 601.00 | |||
172 Other debts | 25 160.00 | |||
176 Total debts | 25 160.00 | |||
180 Liabilities Total | 36 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 706.00 | 26 706.00 | ||
232 Total operating income excluding VAT | 26 706.00 | 26 706.00 | ||
234 Purchases of goods (including customs duties) | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 11 077.00 | 11 077.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 6 291.00 | 6 291.00 | ||
264 Total operating expenses | 21 097.00 | 21 097.00 | ||
270 Operating profit | 5 609.00 | 5 609.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 5 009.00 | 5 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 230.00 | 9 230.00 | ||
490 Total Fixed Assets (Gross Value) | 14 733.00 | 14 733.00 | ||
492 Total Fixed Assets (Increases) | 9 230.00 | 9 230.00 | ||
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