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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BIG BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | BIG BLUE |
| Siren | 840870281 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34145 |
| Management number | 2018B16944 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 748 275.00 | 748 275.00 | 748 275.00 | |
BZ Other receivables | 247 947.00 | 247 947.00 | 247 947.00 | |
CF Cash and cash equivalents | 94 934.00 | 94 934.00 | 94 934.00 | |
CJ TOTAL (II) | 342 880.00 | 342 880.00 | 342 880.00 | |
CO Grand total (0 to V) | 1 091 155.00 | 1 091 155.00 | 1 091 155.00 | |
CU Other investments | 748 275.00 | 748 275.00 | 748 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 15 200.00 | ||
DH Retained earnings | 69 350.00 | -6 213.00 | 69 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 021.00 | 90 763.00 | 237 021.00 | |
DL TOTAL (I) | 473 571.00 | 236 550.00 | 473 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 613 264.00 | 613 264.00 | 613 264.00 | |
DX Trade payables and related accounts | 4 320.00 | 5 460.00 | 4 320.00 | |
DY Tax and social security liabilities | 2 855.00 | |||
EC TOTAL (IV) | 617 584.00 | 621 579.00 | 617 584.00 | |
EE Grand total (I to V) | 1 091 155.00 | 858 129.00 | 1 091 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 432.00 | |||
FZ Social Security Contributions | 1 060.00 | |||
GF Total Operating Expenses (II) | 2 492.00 | |||
GG - OPERATING RESULT (I - II) | -2 492.00 | |||
GJ Financial income from other securities and fixed asset receivables | 249 447.00 | |||
GP Total financial income (V) | 249 447.00 | |||
GR Interest and similar expenses | 9 934.00 | |||
GU Total financial expenses (VI) | 9 934.00 | |||
GV - FINANCIAL INCOME (V - VI) | 239 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 447.00 | 128 433.00 | 249 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 425.00 | 37 670.00 | 12 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 237 021.00 | 90 763.00 | 237 021.00 | |
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