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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BULAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | BULAD |
| Siren | 842702045 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003795 |
| Management number | 2018B03846 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 431.00 | 1 569.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 431.00 | 1 569.00 | 2 000.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
110 Total Assets | 3 979.00 | 431.00 | 3 548.00 | 3 979.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -5 838.00 | |||
142 Total Equity - Total I | -1 838.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 785.00 | |||
172 Other debts | 4 785.00 | |||
176 Total debts | 5 385.00 | |||
180 Liabilities Total | 3 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
224 Capitalized production | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 7 471.00 | 7 471.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 8 838.00 | 8 838.00 | ||
270 Operating profit | -5 838.00 | -5 838.00 | ||
310 Profit or loss | -5 838.00 | -5 838.00 | ||
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