Grow your business safely with BLP ACCESS
All the information you need about BLP ACCESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BLP ACCESS >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BLP ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | BLP ACCESS |
| Siren | 827876798 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3368 |
| Management number | 2017B00096 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61450 La ferrière-aux-étangs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 508.00 | 381.00 | 1 128.00 | 1 508.00 |
044 Total Fixed Assets | 37 508.00 | 381.00 | 37 128.00 | 37 508.00 |
068 Receivables – Trade and related accounts | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 117 256.00 | 117 256.00 | 117 256.00 | |
096 Total Current Assets + Prepaid Expenses | 118 403.00 | 118 403.00 | 118 403.00 | |
110 Total Assets | 155 911.00 | 381.00 | 155 531.00 | 155 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 652.00 | |||
136 Profit for the Year | 53 085.00 | |||
142 Total Equity - Total I | 133 536.00 | |||
156 Loans and similar debts | 17 088.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 3 422.00 | |||
176 Total debts | 21 994.00 | |||
180 Liabilities Total | 155 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
195 Of which payables due in more than one year | 9 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 642.00 | 149 122.00 | 157 642.00 | |
230 Other income | 337.00 | 200.00 | 337.00 | |
232 Total operating income excluding VAT | 157 979.00 | 149 322.00 | 157 979.00 | |
242 Other external expenses | 54 094.00 | 56 406.00 | 54 094.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 519.00 | 327.00 | |
250 Staff compensation | 36 382.00 | 25 681.00 | 36 382.00 | |
254 Depreciation and amortization | 195.00 | 169.00 | 195.00 | |
262 Other expenses | 3.00 | 74.00 | 3.00 | |
264 Total operating expenses | 91 001.00 | 82 848.00 | 91 001.00 | |
270 Operating profit | 66 977.00 | 66 474.00 | 66 977.00 | |
280 Financial income | 131.00 | 72.00 | 131.00 | |
294 Financial expenses | 263.00 | 343.00 | 263.00 | |
306 Income tax's | 13 761.00 | 13 581.00 | 13 761.00 | |
310 Profit or loss | 53 085.00 | 52 621.00 | 53 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 36 842.00 | 36 842.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 035.00 | 35 035.00 | ||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
all companies in France
Complete and comprehensive database.
