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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : GREG BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | GREG BLEU |
| Siren | 423734524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12156 |
| Management number | 1999B14197 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 700.00 | 74 700.00 | 74 700.00 | |
028 Tangible Assets | 84 890.00 | 84 890.00 | 84 890.00 | |
040 Financial Assets | 198 000.00 | 198 000.00 | 198 000.00 | |
044 Total Fixed Assets | 357 590.00 | 84 890.00 | 272 700.00 | 357 590.00 |
072 Receivables – Other | 4 493.00 | 4 493.00 | 4 493.00 | |
084 Cash | 66 576.00 | 66 576.00 | 66 576.00 | |
096 Total Current Assets + Prepaid Expenses | 71 069.00 | 71 069.00 | 71 069.00 | |
110 Total Assets | 428 659.00 | 84 890.00 | 343 769.00 | 428 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 266 158.00 | |||
136 Profit for the Year | 17 371.00 | |||
142 Total Equity - Total I | 291 914.00 | |||
154 Provisions for risks and charges - Total II | 4 135.00 | |||
166 Suppliers and related accounts | 25 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 524.00 | |||
172 Other debts | 21 748.00 | |||
176 Total debts | 47 720.00 | |||
180 Liabilities Total | 343 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 970.00 | 119 970.00 | ||
232 Total operating income excluding VAT | 119 970.00 | 119 970.00 | ||
242 Other external expenses | 66 044.00 | 66 044.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 20 010.00 | 20 010.00 | ||
264 Total operating expenses | 98 716.00 | 98 716.00 | ||
270 Operating profit | 21 254.00 | 21 254.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
306 Income tax's | 3 068.00 | 3 068.00 | ||
310 Profit or loss | 17 371.00 | 17 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 010.00 | 20 010.00 | ||
482 INCREASES Financial Assets | 183 000.00 | 183 000.00 | ||
490 Total Fixed Assets (Gross Value) | 154 580.00 | 154 580.00 | ||
492 Total Fixed Assets (Increases) | 203 010.00 | 203 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 60 000.00 | 60 000.00 | ||
684 DECREASES in Total Provisions Statement | 60 000.00 | 60 000.00 | ||
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