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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BLUE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BLUE GROUPE |
| Siren | 801762840 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42436 |
| Management number | 2014B03823 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 261 332.00 | 261 332.00 | 261 332.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
096 Total Current Assets + Prepaid Expenses | 266 043.00 | 266 043.00 | 266 043.00 | |
110 Total Assets | 280 743.00 | 280 743.00 | 280 743.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 249 031.00 | |||
136 Profit for the Year | 11 305.00 | |||
142 Total Equity - Total I | 262 536.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 16 995.00 | |||
176 Total debts | 18 207.00 | |||
180 Liabilities Total | 280 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 1 135.00 | 1 135.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
280 Financial income | 14 435.00 | 14 435.00 | ||
306 Income tax's | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 11 305.00 | 11 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 700.00 | 14 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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