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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BLND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | BLND |
| Siren | 848408571 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017048 |
| Management number | 2019B00856 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 000.00 | 18 104.00 | 176 896.00 | 195 000.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 395 000.00 | 18 104.00 | 376 896.00 | 395 000.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 14 108.00 | 14 108.00 | 14 108.00 | |
110 Total Assets | 409 108.00 | 18 104.00 | 391 005.00 | 409 108.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -5 880.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 200 318.00 | |||
156 Loans and similar debts | 78 462.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 979.00 | |||
172 Other debts | 111 745.00 | |||
176 Total debts | 190 686.00 | |||
180 Liabilities Total | 391 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 3 858.00 | 3 858.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
254 Depreciation and amortization | 6 630.00 | 6 630.00 | ||
264 Total operating expenses | 12 206.00 | 12 206.00 | ||
270 Operating profit | 6 994.00 | 6 994.00 | ||
294 Financial expenses | 740.00 | 740.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 6 198.00 | 6 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 000.00 | 395 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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