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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BLACK SIXTEEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-11-30 | Complete |
| Name | BLACK SIXTEEN SARL |
| Siren | 844698316 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 152331 |
| Management number | 2018B31402 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 60 428.00 | 60 428.00 | 60 428.00 | |
BZ Other receivables | 5 276.00 | 5 276.00 | 5 276.00 | |
CF Cash and cash equivalents | 122 557.00 | 122 557.00 | 122 557.00 | |
CJ TOTAL (II) | 188 261.00 | 188 261.00 | 188 261.00 | |
CO Grand total (0 to V) | 188 261.00 | 188 261.00 | 188 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -34 933.00 | -15 898.00 | -34 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 654.00 | -19 035.00 | 19 654.00 | |
DL TOTAL (I) | 14 721.00 | -4 933.00 | 14 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 045.00 | 20 045.00 | 120 045.00 | |
DX Trade payables and related accounts | 43 423.00 | 43 423.00 | ||
DY Tax and social security liabilities | 10 071.00 | 10 071.00 | ||
EC TOTAL (IV) | 173 539.00 | 20 045.00 | 173 539.00 | |
EE Grand total (I to V) | 188 261.00 | 15 112.00 | 188 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 522 951.00 | 522 951.00 | 522 951.00 | |
FJ Net sales | 522 951.00 | 522 951.00 | 522 951.00 | |
FR Total operating income (I) | 522 952.00 | |||
FW Other purchases and external expenses | 503 297.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 503 298.00 | |||
GG - OPERATING RESULT (I - II) | 19 654.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 522 952.00 | 522 952.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 503 298.00 | 19 035.00 | 503 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 654.00 | -19 035.00 | 19 654.00 | |
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