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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : BLUE INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2019-12-31 | Simplified |
| 2023-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | BLUE INFINITY |
| Siren | 821380573 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7144 |
| Management number | 2016B02781 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 14 402.00 | 14 402.00 | 14 402.00 | |
096 Total Current Assets + Prepaid Expenses | 15 453.00 | 15 453.00 | 15 453.00 | |
110 Total Assets | 15 453.00 | 15 453.00 | 15 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | 6 466.00 | |||
142 Total Equity - Total I | 7 193.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 8 260.00 | |||
180 Liabilities Total | 15 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 599.00 | 11 599.00 | ||
232 Total operating income excluding VAT | 11 599.00 | 11 599.00 | ||
242 Other external expenses | 2 693.00 | 2 693.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 4 627.00 | 4 627.00 | ||
270 Operating profit | 6 972.00 | 6 972.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 6 466.00 | 6 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 320.00 | 2 320.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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