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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BLACK-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | BLACK-IT |
| Siren | 842757296 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2403 |
| Management number | 2018B00743 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
AT Other tangible assets | 3 860.00 | 1 029.00 | 2 831.00 | 3 860.00 |
BJ TOTAL (I) | 24 360.00 | 1 029.00 | 23 331.00 | 24 360.00 |
BX Customers and related accounts | 20 935.00 | 20 935.00 | 20 935.00 | |
BZ Other receivables | 1 881.00 | 1 881.00 | 1 881.00 | |
CF Cash and cash equivalents | 24 147.00 | 24 147.00 | 24 147.00 | |
CJ TOTAL (II) | 46 964.00 | 46 964.00 | 46 964.00 | |
CO Grand total (0 to V) | 71 324.00 | 1 029.00 | 70 295.00 | 71 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 425.00 | 11 425.00 | 11 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 434.00 | 31 381.00 | 27 434.00 | |
DL TOTAL (I) | 39 959.00 | 43 906.00 | 39 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 306.00 | 6 249.00 | 7 306.00 | |
DX Trade payables and related accounts | 505.00 | 521.00 | 505.00 | |
DY Tax and social security liabilities | 21 536.00 | 12 139.00 | 21 536.00 | |
EA Other liabilities | 988.00 | 9 611.00 | 988.00 | |
EC TOTAL (IV) | 30 336.00 | 28 520.00 | 30 336.00 | |
EE Grand total (I to V) | 70 295.00 | 72 426.00 | 70 295.00 | |
EI Including equity loans | 7 306.00 | 7 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 506.00 | 126 506.00 | 126 506.00 | |
FJ Net sales | 126 506.00 | 126 506.00 | 126 506.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 126 508.00 | |||
FW Other purchases and external expenses | 13 793.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 50 400.00 | |||
FZ Social Security Contributions | 28 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 840.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 94 159.00 | |||
GG - OPERATING RESULT (I - II) | 32 349.00 | |||
GL Other interest and similar income | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 926.00 | 5 622.00 | 4 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 519.00 | 124 331.00 | 126 519.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 085.00 | 92 950.00 | 99 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 434.00 | 31 381.00 | 27 434.00 | |
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