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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BLUE INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2019-12-31 | Simplified |
| 2023-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BLUE INFINITY |
| Siren | 821380573 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10167 |
| Management number | 2016B02781 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 364.00 | 2 364.00 | 2 364.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 7 057.00 | 7 057.00 | 7 057.00 | |
110 Total Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 4 052.00 | |||
136 Profit for the Year | -4 425.00 | |||
142 Total Equity - Total I | 727.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 4 230.00 | |||
176 Total debts | 6 330.00 | |||
180 Liabilities Total | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 305.00 | |||
218 Production of services sold - France | 5 412.00 | 19 216.00 | 5 412.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 5 412.00 | 20 522.00 | 5 412.00 | |
242 Other external expenses | 4 333.00 | 7 324.00 | 4 333.00 | |
244 Taxes, duties and similar payments | 325.00 | 293.00 | 325.00 | |
250 Staff compensation | 11 515.00 | |||
252 Social security contributions | 1 321.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 659.00 | 20 452.00 | 4 659.00 | |
270 Operating profit | 754.00 | 70.00 | 754.00 | |
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 329.00 | 283.00 | 329.00 | |
300 Exceptional expenses | 7 450.00 | 35.00 | 7 450.00 | |
310 Profit or loss | -4 425.00 | -249.00 | -4 425.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 082.00 | 1 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 191.00 | 3 191.00 | ||
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