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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BLACKMICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-03-31 | Simplified |
| Name | BLACKMICE |
| Siren | 828104158 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 13654 |
| Management number | 2017B00707 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 680.00 | 1 358.00 | 2 323.00 | 3 680.00 |
028 Tangible Assets | 800.00 | 710.00 | 90.00 | 800.00 |
044 Total Fixed Assets | 3 680.00 | 1 358.00 | 2 323.00 | 3 680.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 5 258.00 | 1 358.00 | 3 900.00 | 5 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 722.00 | |||
136 Profit for the Year | -7 425.00 | |||
142 Total Equity - Total I | -6 425.00 | |||
156 Loans and similar debts | 7 553.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 10 325.00 | |||
180 Liabilities Total | 3 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 680.00 | |||
195 Of which payables due in more than one year | 5 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464.00 | 464.00 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
234 Purchases of goods (including customs duties) | 921.00 | 921.00 | ||
236 Inventory change (goods) | -540.00 | -540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 8 113.00 | 8 113.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 470.00 | 9 470.00 | ||
270 Operating profit | -7 070.00 | -7 070.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -7 425.00 | -7 425.00 | ||
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