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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | BLUE |
| Siren | 831959895 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9221 |
| Management number | 2017B01895 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 367.00 | 18 367.00 | 18 367.00 | |
096 Total Current Assets + Prepaid Expenses | 18 367.00 | 18 367.00 | 18 367.00 | |
110 Total Assets | 18 367.00 | 18 367.00 | 18 367.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 296.00 | |||
142 Total Equity - Total I | 13 796.00 | |||
156 Loans and similar debts | 778.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 4 571.00 | |||
180 Liabilities Total | 18 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 950.00 | 71 950.00 | ||
232 Total operating income excluding VAT | 71 950.00 | 71 950.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 652.00 | ||
242 Other external expenses | 54 460.00 | 54 460.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 56 036.00 | 56 036.00 | ||
270 Operating profit | 15 914.00 | 15 914.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 13 296.00 | 13 296.00 | ||
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