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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2260 |
| Management number | 2015B00179 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| 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 | 1 581.00 | 660.00 | 921.00 | 1 581.00 |
044 Total Fixed Assets | 1 581.00 | 660.00 | 921.00 | 1 581.00 |
068 Receivables – Trade and related accounts | 15 420.00 | 15 420.00 | 15 420.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 70 095.00 | 70 095.00 | 70 095.00 | |
096 Total Current Assets + Prepaid Expenses | 85 661.00 | 85 661.00 | 85 661.00 | |
110 Total Assets | 87 241.00 | 660.00 | 86 581.00 | 87 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 792.00 | |||
136 Profit for the Year | 32 244.00 | |||
142 Total Equity - Total I | 70 136.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 473.00 | |||
172 Other debts | 15 290.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 86 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 550.00 | 108 550.00 | ||
232 Total operating income excluding VAT | 108 550.00 | 108 550.00 | ||
242 Other external expenses | 8 364.00 | 8 364.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 61 383.00 | 61 383.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 498.00 | 70 498.00 | ||
270 Operating profit | 38 052.00 | 38 052.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 5 690.00 | 5 690.00 | ||
310 Profit or loss | 32 244.00 | 32 244.00 | ||
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