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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BLEU-DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | BLEU-DRONE |
| Siren | 829045467 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4780 |
| Management number | 2017B00363 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 790.00 | 1 761.00 | 1 029.00 | 2 790.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 790.00 | 1 761.00 | 1 029.00 | 2 790.00 |
068 Receivables – Trade and related accounts | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 4 462.00 | 4 462.00 | 4 462.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 9 041.00 | 1 761.00 | 7 280.00 | 9 041.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 457.00 | |||
136 Profit for the Year | 6 054.00 | |||
142 Total Equity - Total I | 2 098.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 252.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 5 182.00 | |||
180 Liabilities Total | 7 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 333.00 | 8 449.00 | 19 333.00 | |
232 Total operating income excluding VAT | 19 333.00 | 8 449.00 | 19 333.00 | |
242 Other external expenses | 11 815.00 | 7 519.00 | 11 815.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
254 Depreciation and amortization | 826.00 | 706.00 | 826.00 | |
264 Total operating expenses | 12 641.00 | 8 419.00 | 12 641.00 | |
270 Operating profit | 6 692.00 | 30.00 | 6 692.00 | |
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 186.00 | 224.00 | 186.00 | |
300 Exceptional expenses | 248.00 | 42.00 | 248.00 | |
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 6 054.00 | -237.00 | 6 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 2 875.00 | 2 875.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 85.00 | 85.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 867.00 | 3 867.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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