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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BLANC LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | BLANC LINGE |
| Siren | 879948206 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4383 |
| Management number | 2019B01424 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17570 LES MATHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 009.00 | 8 009.00 | 8 009.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 8 222.00 | 8 222.00 | 8 222.00 | |
110 Total Assets | 8 222.00 | 8 222.00 | 8 222.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | -2 496.00 | |||
166 Suppliers and related accounts | 7 291.00 | |||
172 Other debts | 3 427.00 | |||
176 Total debts | 10 718.00 | |||
180 Liabilities Total | 8 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 570.00 | 20 570.00 | ||
232 Total operating income excluding VAT | 20 570.00 | 20 570.00 | ||
236 Inventory change (goods) | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 12 223.00 | 12 223.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 8 504.00 | 8 504.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 23 166.00 | 23 166.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
310 Profit or loss | -2 596.00 | -2 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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