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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : Bloc Session
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | Bloc Session |
| Siren | 829306216 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3470 |
| Management number | 2017B01911 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 Ceyreste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 210.00 | 104 210.00 | 104 210.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 109 210.00 | 109 210.00 | 109 210.00 | |
068 Receivables – Trade and related accounts | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 22 842.00 | 22 842.00 | 22 842.00 | |
084 Cash | 26 440.00 | 26 440.00 | 26 440.00 | |
096 Total Current Assets + Prepaid Expenses | 49 515.00 | 49 515.00 | 49 515.00 | |
110 Total Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -12 857.00 | |||
142 Total Equity - Total I | -12 757.00 | |||
166 Suppliers and related accounts | 51 133.00 | |||
172 Other debts | 120 349.00 | |||
176 Total debts | 171 482.00 | |||
180 Liabilities Total | 158 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 040.00 | 4 040.00 | ||
242 Other external expenses | 8 817.00 | 8 817.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 12 857.00 | 12 857.00 | ||
270 Operating profit | -12 857.00 | -12 857.00 | ||
310 Profit or loss | -12 857.00 | -12 857.00 | ||
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