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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BLUE SKY TOURISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | BLUE SKY TOURISM |
| Siren | 834989667 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16872 |
| Management number | 2018B00412 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 225.00 | 8 173.00 | 8 052.00 | 16 225.00 |
044 Total Fixed Assets | 16 225.00 | 8 173.00 | 8 052.00 | 16 225.00 |
072 Receivables – Other | 57 205.00 | 57 205.00 | 57 205.00 | |
084 Cash | 54 024.00 | 54 024.00 | 54 024.00 | |
096 Total Current Assets + Prepaid Expenses | 111 229.00 | 111 229.00 | 111 229.00 | |
110 Total Assets | 127 454.00 | 8 173.00 | 119 281.00 | 127 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 736.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 19 770.00 | |||
142 Total Equity - Total I | 30 538.00 | |||
172 Other debts | 88 743.00 | |||
176 Total debts | 88 743.00 | |||
180 Liabilities Total | 119 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 443.00 | 100 443.00 | ||
226 Operating subsidies received | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 122 443.00 | 122 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 92 482.00 | 92 482.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 5 786.00 | 5 786.00 | ||
252 Social security contributions | -315.00 | -315.00 | ||
254 Depreciation and amortization | 3 275.00 | 3 275.00 | ||
264 Total operating expenses | 102 728.00 | 102 728.00 | ||
270 Operating profit | 19 715.00 | 19 715.00 | ||
280 Financial income | 55.00 | 55.00 | ||
310 Profit or loss | 19 770.00 | 19 770.00 | ||
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