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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BLUE PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | BLUE PRINT |
| Siren | 824446249 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28093 |
| Management number | 2016B11341 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 7 109.00 | 7 109.00 | 7 109.00 | |
072 Receivables – Other | 9 512.00 | 9 512.00 | 9 512.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
092 Prepaid expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 23 665.00 | 23 665.00 | 23 665.00 | |
110 Total Assets | 24 135.00 | 24 135.00 | 24 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 38 120.00 | |||
134 Retained Earnings | -1 459 020.00 | |||
136 Profit for the Year | 30 814.00 | |||
142 Total Equity - Total I | -1 389 086.00 | |||
154 Provisions for risks and charges - Total II | 150 000.00 | |||
166 Suppliers and related accounts | 120 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979 613.00 | |||
172 Other debts | 1 142 750.00 | |||
176 Total debts | 1 263 221.00 | |||
180 Liabilities Total | 24 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 905.00 | 25 905.00 | ||
230 Other income | 364 898.00 | 364 898.00 | ||
232 Total operating income excluding VAT | 390 804.00 | 390 804.00 | ||
242 Other external expenses | 41 097.00 | 41 097.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 404 898.00 | 404 898.00 | ||
264 Total operating expenses | 446 531.00 | 446 531.00 | ||
270 Operating profit | -55 728.00 | -55 728.00 | ||
290 Exceptional income | 455 883.00 | 455 883.00 | ||
294 Financial expenses | -1 505.00 | -1 505.00 | ||
300 Exceptional expenses | 365 408.00 | 365 408.00 | ||
306 Income tax's | 5 438.00 | 5 438.00 | ||
310 Profit or loss | 30 814.00 | 30 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 364 898.00 | 364 898.00 | ||
484 DECREASES Financial Assets | 586.00 | 586.00 | ||
490 Total Fixed Assets (Gross Value) | 365 954.00 | 365 954.00 | ||
494 Total Fixed Assets (Decreases) | 365 484.00 | 365 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 40 000.00 | 40 000.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 364 898.00 | 364 898.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 364 898.00 | 364 898.00 | ||
682 INCREASES Total Statement of Provisions | 404 898.00 | 404 898.00 | ||
684 DECREASES in Total Provisions Statement | 364 898.00 | 364 898.00 | ||
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