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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BLACK LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BLACK LAB |
| Siren | 804263416 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62927 |
| Management number | 2014B17740 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 765.00 | 5 735.00 | 60 030.00 | 65 765.00 |
044 Total Fixed Assets | 65 765.00 | 5 735.00 | 60 030.00 | 65 765.00 |
068 Receivables – Trade and related accounts | 180 937.00 | 180 937.00 | 180 937.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 14 406.00 | 14 406.00 | 14 406.00 | |
096 Total Current Assets + Prepaid Expenses | 195 704.00 | 195 704.00 | 195 704.00 | |
110 Total Assets | 261 469.00 | 5 735.00 | 255 734.00 | 261 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 393.00 | |||
136 Profit for the Year | 25 822.00 | |||
142 Total Equity - Total I | 67 315.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 153 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 262.00 | |||
172 Other debts | 35 225.00 | |||
176 Total debts | 188 419.00 | |||
180 Liabilities Total | 255 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 158.00 | 66 934.00 | 106 158.00 | |
232 Total operating income excluding VAT | 106 158.00 | 66 934.00 | 106 158.00 | |
242 Other external expenses | 12 989.00 | 9 609.00 | 12 989.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 495.00 | 551.00 | 495.00 | |
250 Staff compensation | 42 000.00 | 45 000.00 | 42 000.00 | |
252 Social security contributions | 23 977.00 | 33 372.00 | 23 977.00 | |
264 Total operating expenses | 79 460.00 | 88 532.00 | 79 460.00 | |
270 Operating profit | 26 698.00 | -21 598.00 | 26 698.00 | |
290 Exceptional income | 389.00 | |||
294 Financial expenses | 177.00 | 171.00 | 177.00 | |
300 Exceptional expenses | 480.00 | |||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 25 822.00 | -21 860.00 | 25 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 765.00 | 65 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 094.00 | 22 094.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
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