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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BLUEBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | BLUEBIRD |
| Siren | 822376257 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47889 |
| Management number | 2016B07636 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 687.00 | 7 687.00 | 7 687.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 1 483.00 | 1 483.00 | 1 483.00 | |
CJ TOTAL (II) | 31 881.00 | 31 881.00 | 31 881.00 | |
CO Grand total (0 to V) | 39 568.00 | 39 568.00 | 39 568.00 | |
CU Other investments | 7 687.00 | 7 687.00 | 7 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 804.00 | -8 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 968.00 | 23 968.00 | ||
DL TOTAL (I) | 16 165.00 | 16 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 844.00 | 15 844.00 | ||
DY Tax and social security liabilities | 7 559.00 | 7 559.00 | ||
EC TOTAL (IV) | 23 403.00 | 23 403.00 | ||
EE Grand total (I to V) | 39 568.00 | 39 568.00 | ||
EG Accrued income and payables due within one year | 23 403.00 | 23 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 10 000.00 | 35 000.00 | 25 000.00 |
FJ Net sales | 25 000.00 | 10 000.00 | 35 000.00 | 25 000.00 |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 8 335.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 8 473.00 | |||
GG - OPERATING RESULT (I - II) | 26 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 559.00 | 2 559.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 032.00 | 11 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 968.00 | 23 968.00 | ||
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