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BALANCE SHEET (
2019-12-26)
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 | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6160 |
| Management number | 2015B00179 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| 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 | 1 019.00 | 561.00 | 1 581.00 |
044 Total Fixed Assets | 1 581.00 | 1 019.00 | 561.00 | 1 581.00 |
068 Receivables – Trade and related accounts | 26 180.00 | 26 180.00 | 26 180.00 | |
072 Receivables – Other | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 69 848.00 | 69 848.00 | 69 848.00 | |
096 Total Current Assets + Prepaid Expenses | 98 932.00 | 98 932.00 | 98 932.00 | |
110 Total Assets | 100 512.00 | 1 019.00 | 99 493.00 | 100 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 036.00 | |||
136 Profit for the Year | 16 517.00 | |||
142 Total Equity - Total I | 86 654.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 050.00 | |||
172 Other debts | 11 798.00 | |||
176 Total debts | 12 839.00 | |||
180 Liabilities Total | 99 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 753.00 | 95 753.00 | ||
232 Total operating income excluding VAT | 95 753.00 | 95 753.00 | ||
242 Other external expenses | 9 425.00 | 9 425.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 65 698.00 | 65 698.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 76 320.00 | 76 320.00 | ||
270 Operating profit | 19 432.00 | 19 432.00 | ||
306 Income tax's | 2 915.00 | 2 915.00 | ||
310 Profit or loss | 16 517.00 | 16 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 581.00 | 1 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 901.00 | 19 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
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