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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BLUEFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | BLUEFORMATION |
| Siren | 819942699 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 985 |
| Management number | 2016B00509 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 700.00 | 498.00 | 202.00 | 700.00 |
AT Other tangible assets | 475.00 | 58.00 | 417.00 | 475.00 |
BH Other financial assets | 5 335.00 | 5 335.00 | 5 335.00 | |
BJ TOTAL (I) | 6 510.00 | 555.00 | 5 955.00 | 6 510.00 |
BZ Other receivables | 1 727.00 | 1 727.00 | 1 727.00 | |
CF Cash and cash equivalents | 270.00 | 270.00 | 270.00 | |
CH Prepaid expenses | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 2 221.00 | 2 221.00 | 2 221.00 | |
CO Grand total (0 to V) | 8 731.00 | 555.00 | 8 176.00 | 8 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 735.00 | -1 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 542.00 | -1 735.00 | -7 542.00 | |
DL TOTAL (I) | -8 277.00 | -735.00 | -8 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 303.00 | 6 303.00 | 4 303.00 | |
DX Trade payables and related accounts | 1 462.00 | 480.00 | 1 462.00 | |
DY Tax and social security liabilities | 46.00 | 46.00 | ||
EA Other liabilities | 10 642.00 | 10 642.00 | ||
EC TOTAL (IV) | 16 453.00 | 6 783.00 | 16 453.00 | |
EE Grand total (I to V) | 8 176.00 | 6 048.00 | 8 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 976.00 | |||
FY Salaries and Wages | 129.00 | |||
FZ Social Security Contributions | 29.00 | |||
GB Operating Expenses - Provisions | 408.00 | |||
GF Total Operating Expenses (II) | 7 542.00 | |||
GG - OPERATING RESULT (I - II) | -7 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 542.00 | 1 735.00 | 7 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 542.00 | -1 735.00 | -7 542.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 462.00 | 1 462.00 | 1 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 945.00 | 14 945.00 | 14 945.00 | |
UT Other financial assets | 5 335.00 | 5 335.00 | ||
VG Loans with a maturity of up to one year at origin | 46.00 | 46.00 | 46.00 | |
VP Miscellaneous | 1 727.00 | 1 727.00 | ||
VS Prepaid expenses | 224.00 | 224.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 286.00 | 1 951.00 | 5 335.00 | 7 286.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 16 453.00 | 16 453.00 | 16 453.00 | |
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