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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : BLUE FRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-04-30 | Simplified |
| 2019-04-11 | Public | 2018-04-30 | Simplified |
| Name | BLUE FRIES |
| Siren | 818208167 |
| Closing | 2018-04-30 |
| Registry code | 4202 |
| Registration number | B2019/003251 |
| Management number | 2016D00059 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 24 499.00 | 24 499.00 | 24 499.00 | |
084 Cash | 47 433.00 | 47 433.00 | 47 433.00 | |
096 Total Current Assets + Prepaid Expenses | 71 932.00 | 71 932.00 | 71 932.00 | |
110 Total Assets | 72 232.00 | 72 232.00 | 72 232.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 164.00 | |||
136 Profit for the Year | 67 435.00 | |||
142 Total Equity - Total I | 68 929.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 2 261.00 | |||
176 Total debts | 3 302.00 | |||
180 Liabilities Total | 72 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 563.00 | 2 706.00 | 1 563.00 | |
264 Total operating expenses | 1 563.00 | 2 706.00 | 1 563.00 | |
270 Operating profit | -1 562.00 | -2 706.00 | -1 562.00 | |
280 Financial income | 68 998.00 | 3 900.00 | 68 998.00 | |
310 Profit or loss | 67 435.00 | 1 194.00 | 67 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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