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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : S.A.S.U Blue Edelweiss
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| Name | S.A.S.U Blue Edelweiss |
| Siren | 842269896 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1092 |
| Management number | 2018B00379 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 PUTOT-EN-AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 084.00 | 4 542.00 | 4 542.00 | 9 084.00 |
044 Total Fixed Assets | 9 084.00 | 4 542.00 | 4 542.00 | 9 084.00 |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 285.00 | 6 285.00 | 6 285.00 | |
110 Total Assets | 15 369.00 | 4 542.00 | 10 827.00 | 15 369.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 161.00 | |||
172 Other debts | 10 666.00 | |||
176 Total debts | 10 666.00 | |||
180 Liabilities Total | 10 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 125.00 | 13 125.00 | ||
232 Total operating income excluding VAT | 13 125.00 | 13 125.00 | ||
242 Other external expenses | 4 201.00 | 4 201.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 931.00 | 1 931.00 | ||
254 Depreciation and amortization | 4 542.00 | 4 542.00 | ||
264 Total operating expenses | 13 174.00 | 13 174.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 084.00 | 9 084.00 | ||
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