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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BLUE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BLUE GROUPE |
| Siren | 801762840 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12570 |
| Management number | 2014B03823 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 121 203.00 | 121 203.00 | 121 203.00 | |
084 Cash | 4 069.00 | 4 069.00 | 4 069.00 | |
096 Total Current Assets + Prepaid Expenses | 125 273.00 | 125 273.00 | 125 273.00 | |
110 Total Assets | 139 973.00 | 139 973.00 | 139 973.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 738.00 | |||
136 Profit for the Year | 48 183.00 | |||
142 Total Equity - Total I | 105 122.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 33 831.00 | |||
176 Total debts | 34 851.00 | |||
180 Liabilities Total | 139 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 2 222.00 | 2 222.00 | ||
270 Operating profit | -2 222.00 | -2 222.00 | ||
280 Financial income | 64 015.00 | 64 015.00 | ||
306 Income tax's | 13 609.00 | 13 609.00 | ||
310 Profit or loss | 48 183.00 | 48 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 700.00 | 14 700.00 | ||
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