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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : BLEU INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | BLEU INDIGO |
| Siren | 809851975 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6775 |
| Management number | 2015B00179 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 428.00 | 293.00 | 2 135.00 | 2 428.00 |
044 Total Fixed Assets | 2 428.00 | 293.00 | 2 135.00 | 2 428.00 |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 57 645.00 | 57 645.00 | 57 645.00 | |
096 Total Current Assets + Prepaid Expenses | 70 505.00 | 70 505.00 | 70 505.00 | |
110 Total Assets | 72 933.00 | 293.00 | 72 640.00 | 72 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 950.00 | |||
136 Profit for the Year | -3 509.00 | |||
142 Total Equity - Total I | 62 541.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 9 038.00 | |||
176 Total debts | 10 098.00 | |||
180 Liabilities Total | 72 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 230.00 | 82 230.00 | ||
232 Total operating income excluding VAT | 82 230.00 | 82 230.00 | ||
242 Other external expenses | 7 758.00 | 7 758.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 76 466.00 | 76 466.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
264 Total operating expenses | 85 249.00 | 85 249.00 | ||
270 Operating profit | -3 019.00 | -3 019.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
310 Profit or loss | -3 509.00 | -3 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 428.00 | 2 428.00 | ||
490 Total Fixed Assets (Gross Value) | 1 560.00 | 1 560.00 | ||
492 Total Fixed Assets (Increases) | 2 428.00 | 2 428.00 | ||
494 Total Fixed Assets (Decreases) | 1 560.00 | 1 560.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 489.00 | 489.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -489.00 | -489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 582.00 | 16 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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