Grow your business safely with BLEU INDIGO
All the information you need about BLEU INDIGO to develop and secure your business in France
B
HOME >
CORPORATES
>
BLEU INDIGO >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BLEU INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BLEU INDIGO |
| Siren | 809851975 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 192 |
| Management number | 2015B00179 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711.00 | 168.00 | 543.00 | 711.00 |
044 Total Fixed Assets | 711.00 | 168.00 | 543.00 | 711.00 |
068 Receivables – Trade and related accounts | 4 238.00 | 4 238.00 | 4 238.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 17 133.00 | 17 133.00 | 17 133.00 | |
096 Total Current Assets + Prepaid Expenses | 21 570.00 | 21 570.00 | 21 570.00 | |
110 Total Assets | 22 281.00 | 168.00 | 22 113.00 | 22 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 163.00 | |||
142 Total Equity - Total I | 13 163.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 7 390.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 22 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 077.00 | 46 077.00 | ||
232 Total operating income excluding VAT | 46 077.00 | 46 077.00 | ||
242 Other external expenses | 5 664.00 | 5 664.00 | ||
250 Staff compensation | 22 700.00 | 22 700.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 31 768.00 | 31 768.00 | ||
270 Operating profit | 14 309.00 | 14 309.00 | ||
306 Income tax's | 2 146.00 | 2 146.00 | ||
310 Profit or loss | 12 163.00 | 12 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
492 Total Fixed Assets (Increases) | 711.00 | 711.00 | ||
all companies in France
Complete and comprehensive database.
