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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BLUREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-06-30 | Simplified |
| Name | BLUREC |
| Siren | 850740903 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/040870 |
| Management number | 2019B03642 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 306.00 | 844.00 | 1 462.00 | 2 306.00 |
044 Total Fixed Assets | 2 306.00 | 844.00 | 1 462.00 | 2 306.00 |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 54 794.00 | 54 794.00 | 54 794.00 | |
092 Prepaid expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 58 161.00 | 58 161.00 | 58 161.00 | |
110 Total Assets | 60 467.00 | 844.00 | 59 623.00 | 60 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 010.00 | |||
142 Total Equity - Total I | 33 010.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 828.00 | |||
172 Other debts | 24 563.00 | |||
176 Total debts | 26 613.00 | |||
180 Liabilities Total | 59 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 375.00 | 57 375.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 876.00 | 58 876.00 | ||
242 Other external expenses | 11 338.00 | 11 338.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 144.00 | 144.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
262 Other expenses | 7 651.00 | 7 651.00 | ||
264 Total operating expenses | 21 218.00 | 21 218.00 | ||
270 Operating profit | 37 659.00 | 37 659.00 | ||
306 Income tax's | 5 649.00 | 5 649.00 | ||
310 Profit or loss | 32 010.00 | 32 010.00 | ||
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