All the information you need about BLEU INDIGO to develop and secure your business in France

| 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 | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3821 |
| Management number | 2015B00179 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-27 |
| 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 | 405.00 | 306.00 | 711.00 |
044 Total Fixed Assets | 711.00 | 405.00 | 306.00 | 711.00 |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 34 253.00 | 34 253.00 | 34 253.00 | |
096 Total Current Assets + Prepaid Expenses | 52 993.00 | 52 993.00 | 52 993.00 | |
110 Total Assets | 53 704.00 | 405.00 | 53 299.00 | 53 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 063.00 | |||
136 Profit for the Year | 24 729.00 | |||
142 Total Equity - Total I | 37 892.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 14 291.00 | |||
176 Total debts | 15 407.00 | |||
180 Liabilities Total | 53 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 160.00 | 89 160.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 162.00 | 89 162.00 | ||
242 Other external expenses | 7 565.00 | 7 565.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 52 130.00 | 52 130.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 60 064.00 | 60 064.00 | ||
270 Operating profit | 29 098.00 | 29 098.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 365.00 | 4 365.00 | ||
310 Profit or loss | 24 729.00 | 24 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 711.00 | 711.00 | ||
