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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | BLUE |
| Siren | 824010656 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10443 |
| Management number | 2016B01547 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 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 | 47 903.00 | 47 903.00 | 47 903.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 174 666.00 | 174 666.00 | 174 666.00 | |
096 Total Current Assets + Prepaid Expenses | 228 653.00 | 228 653.00 | 228 653.00 | |
110 Total Assets | 228 653.00 | 228 653.00 | 228 653.00 | |
120 Share or Individual Capital | 102 750.00 | |||
126 Legal Reserve | 7 815.00 | |||
132 Other Reserves | 23 961.00 | |||
136 Profit for the Year | 68 167.00 | |||
142 Total Equity - Total I | 202 693.00 | |||
166 Suppliers and related accounts | 11 147.00 | |||
172 Other debts | 14 814.00 | |||
176 Total debts | 25 961.00 | |||
180 Liabilities Total | 228 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 650.00 | 169 273.00 | 164 650.00 | |
230 Other income | 2 413.00 | 2 413.00 | ||
232 Total operating income excluding VAT | 167 062.00 | 169 273.00 | 167 062.00 | |
242 Other external expenses | 78 794.00 | 104 437.00 | 78 794.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 479.00 | 475.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 79 269.00 | 105 016.00 | 79 269.00 | |
270 Operating profit | 87 794.00 | 64 257.00 | 87 794.00 | |
306 Income tax's | 19 627.00 | 13 036.00 | 19 627.00 | |
310 Profit or loss | 68 167.00 | 51 221.00 | 68 167.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 317.00 | 18 317.00 | ||
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