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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BLACK SWANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLACK SWANN |
| Siren | 830485918 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002523 |
| Management number | 2017B01324 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 37 481.00 | 37 481.00 | 37 481.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 48 070.00 | 48 070.00 | 48 070.00 | |
110 Total Assets | 48 070.00 | 48 070.00 | 48 070.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 33 869.00 | |||
142 Total Equity - Total I | 40 869.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 7 201.00 | |||
180 Liabilities Total | 48 070.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 215.00 | 4 215.00 | ||
378 Amount of deductible VAT on goods and services | 15 035.00 | 15 035.00 | ||
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