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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : THE BLOCKCHAIN LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | THE BLOCKCHAIN LAND |
| Siren | 844764183 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36603 |
| Management number | 2018B11829 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 759.00 | 1 042.00 | 9 718.00 | 10 759.00 |
044 Total Fixed Assets | 10 759.00 | 1 042.00 | 9 718.00 | 10 759.00 |
068 Receivables – Trade and related accounts | 306 121.00 | 306 121.00 | 306 121.00 | |
072 Receivables – Other | 13 400.00 | 13 400.00 | 13 400.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 324 541.00 | 324 541.00 | 324 541.00 | |
110 Total Assets | 335 300.00 | 1 042.00 | 334 259.00 | 335 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 771.00 | |||
136 Profit for the Year | 18 633.00 | |||
142 Total Equity - Total I | 10 862.00 | |||
166 Suppliers and related accounts | 77 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 436.00 | |||
172 Other debts | 245 897.00 | |||
176 Total debts | 323 396.00 | |||
180 Liabilities Total | 334 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 101.00 | 255 101.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 255 113.00 | 255 113.00 | ||
242 Other external expenses | 62 986.00 | 62 986.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 122 821.00 | 122 821.00 | ||
252 Social security contributions | 46 112.00 | 46 112.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 234 916.00 | 234 916.00 | ||
270 Operating profit | 20 198.00 | 20 198.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 18 633.00 | 18 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 759.00 | 10 759.00 | ||
492 Total Fixed Assets (Increases) | 10 759.00 | 10 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 349.00 | 9 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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