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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BLOOM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | BLOOM CONSEIL |
| Siren | 834355083 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9824 |
| Management number | 2020B01234 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 584.00 | 11 584.00 | 11 584.00 | |
044 Total Fixed Assets | 11 584.00 | 11 584.00 | 11 584.00 | |
068 Receivables – Trade and related accounts | 46 624.00 | 20 073.00 | 26 551.00 | 46 624.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 33 902.00 | 33 902.00 | 33 902.00 | |
096 Total Current Assets + Prepaid Expenses | 81 363.00 | 20 073.00 | 61 290.00 | 81 363.00 |
110 Total Assets | 92 947.00 | 20 073.00 | 72 874.00 | 92 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 11 432.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 305.00 | |||
142 Total Equity - Total I | 46 837.00 | |||
166 Suppliers and related accounts | 26 037.00 | |||
176 Total debts | 26 037.00 | |||
180 Liabilities Total | 72 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 453.00 | 94 453.00 | ||
232 Total operating income excluding VAT | 94 453.00 | 94 453.00 | ||
234 Purchases of goods (including customs duties) | 4 222.00 | 4 222.00 | ||
242 Other external expenses | 27 916.00 | 1 033.00 | 27 916.00 | |
244 Taxes, duties and similar payments | 975.00 | 15.00 | 975.00 | |
254 Depreciation and amortization | 20 073.00 | 20 073.00 | ||
264 Total operating expenses | 53 186.00 | 1 052.00 | 53 186.00 | |
270 Operating profit | 41 267.00 | -1 052.00 | 41 267.00 | |
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 6 867.00 | 6 867.00 | ||
310 Profit or loss | 34 305.00 | -1 052.00 | 34 305.00 | |
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