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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BLN BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | BLN BUSINESS |
| Siren | 892890328 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012067 |
| Management number | 2021B00223 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 666.00 | 1 333.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 666.00 | 1 333.00 | 2 000.00 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
110 Total Assets | 3 084.00 | 666.00 | 2 418.00 | 3 084.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -3 877.00 | |||
142 Total Equity - Total I | -3 277.00 | |||
172 Other debts | 5 695.00 | |||
176 Total debts | 5 695.00 | |||
180 Liabilities Total | 2 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 660.00 | 660.00 | ||
234 Purchases of goods (including customs duties) | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 1 353.00 | 1 353.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 4 555.00 | 4 555.00 | ||
270 Operating profit | -3 894.00 | -3 894.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | -3 877.00 | -3 877.00 | ||
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