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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BLUE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | BLUE HOUSE |
| Siren | 880652110 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005182 |
| Management number | 2020B00168 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 7.00 | 1 018.00 | 1 024.00 |
044 Total Fixed Assets | 1 024.00 | 7.00 | 1 018.00 | 1 024.00 |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 8 228.00 | 8 228.00 | 8 228.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 635.00 | 10 635.00 | 10 635.00 | |
110 Total Assets | 11 659.00 | 7.00 | 11 653.00 | 11 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | 9 781.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
166 Suppliers and related accounts | 274.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 592.00 | |||
180 Liabilities Total | 11 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 743.00 | 743.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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