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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BLU AGE SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-05-31 | Complete |
| 2020-08-24 | Public | 2019-05-31 | Complete |
| 2019-08-29 | Public | 2018-05-31 | Complete |
| 2018-11-07 | Public | 2017-05-31 | Complete |
| 2017-11-23 | Public | 2016-05-31 | Complete |
| Name | BLU AGE SOFTWARE |
| Siren | 509631305 |
| Closing | 2020-05-31 |
| Registry code | 9201 |
| Registration number | 10246 |
| Management number | 2008B09074 |
| Activity code | 5829A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 18 619.00 | 18 619.00 | 18 619.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 281.00 | 19 281.00 | 19 281.00 | |
CO Grand total (0 to V) | 19 281.00 | 19 281.00 | 19 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -19 200.00 | -4 364.00 | -19 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 837.00 | -14 836.00 | -1 837.00 | |
DL TOTAL (I) | 18 964.00 | 20 800.00 | 18 964.00 | |
DX Trade payables and related accounts | 3 600.00 | |||
DY Tax and social security liabilities | 317.00 | 36 972.00 | 317.00 | |
EC TOTAL (IV) | 317.00 | 40 572.00 | 317.00 | |
EE Grand total (I to V) | 19 281.00 | 61 372.00 | 19 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 802.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
FY Salaries and Wages | -750.00 | |||
FZ Social Security Contributions | -329.00 | |||
GE Other Expenses | 791.00 | |||
GF Total Operating Expenses (II) | 1 837.00 | |||
GG - OPERATING RESULT (I - II) | -1 837.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 347.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 837.00 | 249 183.00 | 1 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 837.00 | -14 836.00 | -1 837.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 662.00 | 662.00 | 662.00 | |
VQ Other Taxes, Duties, and Similar Debts | 317.00 | 317.00 | 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 662.00 | 662.00 | 662.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 317.00 | 317.00 | 317.00 | |
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