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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : BLUESTONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | BLUESTONES |
| Siren | 823019146 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4808 |
| Management number | 2016B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 868.00 | 1 017.00 | 1 850.00 | 2 868.00 |
044 Total Fixed Assets | 2 868.00 | 1 017.00 | 1 850.00 | 2 868.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 49 901.00 | 49 901.00 | 49 901.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 50 064.00 | 50 064.00 | 50 064.00 | |
110 Total Assets | 52 931.00 | 1 017.00 | 51 914.00 | 52 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 370.00 | |||
142 Total Equity - Total I | 35 370.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 15 313.00 | |||
176 Total debts | 16 544.00 | |||
180 Liabilities Total | 51 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 14 176.00 | 14 176.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 392.00 | 15 392.00 | ||
270 Operating profit | 40 609.00 | 40 609.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 6 065.00 | 6 065.00 | ||
310 Profit or loss | 34 370.00 | 34 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 868.00 | 2 868.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 2 888.00 | 2 888.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 200.00 | 11 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
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