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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : BLACKISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-03-31 | Simplified |
| Name | BLACKISIS |
| Siren | 888807930 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 6164 |
| Management number | 2020B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 Mamers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 109.00 | 240.00 | 2 869.00 | 3 109.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 359.00 | 240.00 | 3 119.00 | 3 359.00 |
068 Receivables – Trade and related accounts | 16 120.00 | 16 121.00 | 16 120.00 | |
072 Receivables – Other | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 20 585.00 | 20 586.00 | 20 585.00 | |
110 Total Assets | 23 944.00 | 240.00 | 23 705.00 | 23 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
156 Loans and similar debts | 7 003.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
172 Other debts | 5 919.00 | |||
176 Total debts | 21 763.00 | |||
180 Liabilities Total | 23 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 557.00 | 33 557.00 | ||
226 Operating subsidies received | 1 252.00 | 1 252.00 | ||
230 Other income | 1 197.00 | 1 197.00 | ||
232 Total operating income excluding VAT | 36 006.00 | 36 006.00 | ||
242 Other external expenses | 25 863.00 | 25 863.00 | ||
250 Staff compensation | 7 003.00 | 7 003.00 | ||
252 Social security contributions | 1 763.00 | 1 763.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 34 869.00 | 34 869.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 108.00 | 3 108.00 | ||
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