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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : BLEU-DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | BLEU-DRONE |
| Siren | 829045467 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1902 |
| Management number | 2017B00363 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 570.00 | 5 986.00 | 14 584.00 | 20 570.00 |
044 Total Fixed Assets | 20 570.00 | 5 986.00 | 14 584.00 | 20 570.00 |
068 Receivables – Trade and related accounts | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 5 085.00 | 5 085.00 | 5 085.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 29 643.00 | 5 986.00 | 23 657.00 | 29 643.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 174.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
156 Loans and similar debts | 4 576.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 510.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 21 233.00 | |||
180 Liabilities Total | 23 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 226.00 | |||
195 Of which payables due in more than one year | 3 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
218 Production of services sold - France | 27 094.00 | 27 094.00 | ||
232 Total operating income excluding VAT | 27 094.00 | 27 094.00 | ||
242 Other external expenses | 24 849.00 | 24 849.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 3 141.00 | 3 141.00 | ||
264 Total operating expenses | 28 364.00 | 28 364.00 | ||
270 Operating profit | -1 270.00 | -1 270.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 300.00 | -1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 226.00 | 15 226.00 | ||
490 Total Fixed Assets (Gross Value) | 5 344.00 | 5 344.00 | ||
492 Total Fixed Assets (Increases) | 15 226.00 | 15 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 418.00 | 5 418.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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