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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : BLAX ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| Name | BLAX ARCHITECTURE INTERIEURE |
| Siren | 888884962 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22871 |
| Management number | 2020B02955 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 690.00 | 893.00 | 1 583.00 |
044 Total Fixed Assets | 1 583.00 | 690.00 | 893.00 | 1 583.00 |
068 Receivables – Trade and related accounts | 3 001.00 | 3 001.00 | 3 001.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 10 413.00 | 10 413.00 | 10 413.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 14 612.00 | 14 612.00 | 14 612.00 | |
110 Total Assets | 16 195.00 | 690.00 | 15 504.00 | 16 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 753.00 | |||
142 Total Equity - Total I | 3 753.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 770.00 | |||
172 Other debts | 11 555.00 | |||
176 Total debts | 11 751.00 | |||
180 Liabilities Total | 15 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 201.00 | 21 201.00 | ||
232 Total operating income excluding VAT | 21 201.00 | 21 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 15 953.00 | 15 953.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 17 944.00 | 17 944.00 | ||
270 Operating profit | 3 257.00 | 3 257.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 753.00 | 2 753.00 | ||
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