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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BLUE GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-04-30 | Simplified |
| Name | BLUE GREEN |
| Siren | 882662604 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2022/029810 |
| Management number | 2020B02532 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 5 448.00 | 5 448.00 | 5 448.00 | |
110 Total Assets | 12 648.00 | 12 648.00 | 12 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 828.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
176 Total debts | 11 820.00 | |||
180 Liabilities Total | 12 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 363.00 | 363.00 | ||
242 Other external expenses | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 2 672.00 | 2 672.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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