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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BLUEPALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | BLUEPALM |
| Siren | 830784930 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1845 |
| Management number | 2017B00336 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 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 | 19 040.00 | 19 040.00 | 19 040.00 | |
084 Cash | 29 378.00 | 29 378.00 | 29 378.00 | |
096 Total Current Assets + Prepaid Expenses | 48 418.00 | 48 418.00 | 48 418.00 | |
110 Total Assets | 48 418.00 | 48 418.00 | 48 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 009.00 | |||
136 Profit for the Year | 26 482.00 | |||
142 Total Equity - Total I | 34 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 608.00 | |||
172 Other debts | 13 827.00 | |||
176 Total debts | 13 827.00 | |||
180 Liabilities Total | 48 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 427.00 | 40 427.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 427.00 | 40 427.00 | ||
242 Other external expenses | 8 993.00 | 8 993.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
264 Total operating expenses | 9 272.00 | 9 272.00 | ||
270 Operating profit | 31 155.00 | 31 155.00 | ||
306 Income tax's | 4 673.00 | 4 673.00 | ||
310 Profit or loss | 26 482.00 | 26 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 085.00 | 8 085.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
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