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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BLUE |
| Siren | 438789406 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31844 |
| Management number | 2001B12601 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996 451.00 | 934 136.00 | 62 315.00 | 996 451.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 1 004 451.00 | 934 136.00 | 70 315.00 | 1 004 451.00 |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 13 811.00 | 13 811.00 | 13 811.00 | |
092 Prepaid expenses | 9 919.00 | 9 919.00 | 9 919.00 | |
096 Total Current Assets + Prepaid Expenses | 26 150.00 | 26 150.00 | 26 150.00 | |
110 Total Assets | 1 030 601.00 | 934 136.00 | 96 465.00 | 1 030 601.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -37 001.00 | |||
136 Profit for the Year | 7 710.00 | |||
142 Total Equity - Total I | -21 591.00 | |||
156 Loans and similar debts | 16 473.00 | |||
166 Suppliers and related accounts | 70 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 933.00 | |||
172 Other debts | 28 664.00 | |||
174 Prepaid income | 2 200.00 | |||
176 Total debts | 118 056.00 | |||
180 Liabilities Total | 96 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 806.00 | 199 806.00 | ||
230 Other income | 8 738.00 | 8 738.00 | ||
232 Total operating income excluding VAT | 208 544.00 | 208 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 923.00 | 5 923.00 | ||
242 Other external expenses | 93 451.00 | 93 451.00 | ||
244 Taxes, duties and similar payments | 5 537.00 | 5 537.00 | ||
250 Staff compensation | 37 381.00 | 37 381.00 | ||
252 Social security contributions | 16 934.00 | 16 934.00 | ||
254 Depreciation and amortization | 44 609.00 | 44 609.00 | ||
264 Total operating expenses | 203 834.00 | 203 834.00 | ||
270 Operating profit | 4 710.00 | 4 710.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 7 710.00 | 7 710.00 | ||
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