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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BLUE SKY TOURISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | BLUE SKY TOURISM |
| Siren | 834989667 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16013 |
| Management number | 2018B00412 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 225.00 | 1 623.00 | 14 602.00 | 16 225.00 |
044 Total Fixed Assets | 16 225.00 | 1 623.00 | 14 602.00 | 16 225.00 |
064 Advances and down payments on orders | 17 328.00 | 17 328.00 | 17 328.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 70 031.00 | 70 031.00 | 70 031.00 | |
096 Total Current Assets + Prepaid Expenses | 89 610.00 | 89 610.00 | 89 610.00 | |
110 Total Assets | 105 835.00 | 1 623.00 | 104 212.00 | 105 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 947.00 | |||
142 Total Equity - Total I | -3 947.00 | |||
164 Advances and down payments received on current orders | 76 625.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 29 827.00 | |||
176 Total debts | 108 159.00 | |||
180 Liabilities Total | 104 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 200.00 | 30 200.00 | ||
218 Production of services sold - France | 6 747.00 | 6 747.00 | ||
232 Total operating income excluding VAT | 36 947.00 | 36 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 45 663.00 | 45 663.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 1 548.00 | 1 548.00 | ||
252 Social security contributions | 616.00 | 616.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
259 (including tax provisions for foreign business establishments) | 279.00 | 279.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 50 894.00 | 50 894.00 | ||
270 Operating profit | -13 947.00 | -13 947.00 | ||
310 Profit or loss | -13 947.00 | -13 947.00 | ||
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