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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BLH MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | BLH MULTI-SERVICES |
| Siren | 831712005 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76716 |
| Management number | 2017B20096 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 1 129.00 | 11 571.00 | 12 700.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 12 786.00 | 1 129.00 | 11 657.00 | 12 786.00 |
068 Receivables – Trade and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 23 022.00 | 23 022.00 | 23 022.00 | |
096 Total Current Assets + Prepaid Expenses | 23 422.00 | 23 422.00 | 23 422.00 | |
110 Total Assets | 36 208.00 | 1 129.00 | 35 079.00 | 36 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 405.00 | |||
136 Profit for the Year | 17 010.00 | |||
142 Total Equity - Total I | 20 415.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 14 618.00 | |||
176 Total debts | 14 664.00 | |||
180 Liabilities Total | 35 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 925.00 | 44 925.00 | ||
226 Operating subsidies received | 30 327.00 | 30 327.00 | ||
232 Total operating income excluding VAT | 75 252.00 | 75 252.00 | ||
242 Other external expenses | 20 559.00 | 20 559.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 24 564.00 | 24 564.00 | ||
252 Social security contributions | 9 677.00 | 9 677.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 56 455.00 | 56 455.00 | ||
270 Operating profit | 18 797.00 | 18 797.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 787.00 | 1 787.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 17 010.00 | 17 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 700.00 | 12 700.00 | ||
490 Total Fixed Assets (Gross Value) | 86.00 | 86.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
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