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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : BLUE MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| Name | BLUE MOTORS |
| Siren | 897637021 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 777 |
| Management number | 2021B00885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 14 284.00 | 14 284.00 | 14 284.00 | |
084 Cash | 18 783.00 | 18 783.00 | 18 783.00 | |
096 Total Current Assets + Prepaid Expenses | 33 067.00 | 33 067.00 | 33 067.00 | |
110 Total Assets | 135 067.00 | 135 067.00 | 135 067.00 | |
120 Share or Individual Capital | 105 000.00 | |||
136 Profit for the Year | -77 176.00 | |||
142 Total Equity - Total I | 27 824.00 | |||
172 Other debts | 107 243.00 | |||
176 Total debts | 107 243.00 | |||
180 Liabilities Total | 135 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 390.00 | 14 390.00 | ||
215 Production of goods sold - Export | 14 390.00 | 14 390.00 | ||
232 Total operating income excluding VAT | 14 390.00 | 14 390.00 | ||
242 Other external expenses | 85 768.00 | 85 768.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 218.00 | 86 218.00 | ||
270 Operating profit | -71 828.00 | -71 828.00 | ||
294 Financial expenses | 5 348.00 | 5 348.00 | ||
310 Profit or loss | -77 176.00 | -77 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 000.00 | 102 000.00 | ||
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