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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BLEU-DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | BLEU-DRONE |
| Siren | 829045467 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 871 |
| Management number | 2017B00363 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 344.00 | 2 845.00 | 2 499.00 | 5 344.00 |
044 Total Fixed Assets | 5 344.00 | 2 845.00 | 2 499.00 | 5 344.00 |
068 Receivables – Trade and related accounts | 1 574.00 | 1 574.00 | 1 574.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
110 Total Assets | 13 132.00 | 2 845.00 | 10 287.00 | 13 132.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | 1 627.00 | |||
142 Total Equity - Total I | 3 724.00 | |||
156 Loans and similar debts | 4 800.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 6 562.00 | |||
180 Liabilities Total | 10 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 553.00 | |||
195 Of which payables due in more than one year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 032.00 | 19 333.00 | 14 032.00 | |
226 Operating subsidies received | 5 466.00 | 5 466.00 | ||
232 Total operating income excluding VAT | 19 498.00 | 19 333.00 | 19 498.00 | |
242 Other external expenses | 16 785.00 | 11 815.00 | 16 785.00 | |
254 Depreciation and amortization | 1 084.00 | 826.00 | 1 084.00 | |
264 Total operating expenses | 17 869.00 | 12 641.00 | 17 869.00 | |
270 Operating profit | 1 629.00 | 6 692.00 | 1 629.00 | |
290 Exceptional income | 85.00 | |||
294 Financial expenses | 2.00 | 186.00 | 2.00 | |
300 Exceptional expenses | 248.00 | |||
306 Income tax's | 289.00 | |||
310 Profit or loss | 1 627.00 | 6 054.00 | 1 627.00 | |
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