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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BLEU BLANC DENT SOCIETE FRANCAISE DE FORMATION CONTINUE EN O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| Name | BLEU BLANC DENT SOCIETE FRANCAISE DE FORMATION CONTINUE EN O |
| Siren | 848066288 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 1315 |
| Management number | 2019B00228 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz-Haut-Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 604.00 | 896.00 | 2 500.00 |
028 Tangible Assets | 4 046.00 | 1 496.00 | 2 551.00 | 4 046.00 |
044 Total Fixed Assets | 6 546.00 | 3 100.00 | 3 447.00 | 6 546.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 807.00 | 6 807.00 | 6 807.00 | |
084 Cash | 24 269.00 | 24 269.00 | 24 269.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 31 743.00 | 31 743.00 | 31 743.00 | |
110 Total Assets | 38 290.00 | 3 100.00 | 35 190.00 | 38 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 794.00 | |||
136 Profit for the Year | 23 678.00 | |||
142 Total Equity - Total I | 25 572.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 9 618.00 | |||
180 Liabilities Total | 35 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 504.00 | 93 212.00 | 55 504.00 | |
230 Other income | 121.00 | |||
232 Total operating income excluding VAT | 55 504.00 | 93 332.00 | 55 504.00 | |
242 Other external expenses | 24 377.00 | 32 305.00 | 24 377.00 | |
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 2 135.00 | 965.00 | 2 135.00 | |
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 27 596.00 | 33 270.00 | 27 596.00 | |
270 Operating profit | 27 909.00 | 60 063.00 | 27 909.00 | |
294 Financial expenses | 188.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 186.00 | 8 981.00 | 4 186.00 | |
310 Profit or loss | 23 678.00 | 50 894.00 | 23 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 5 872.00 | 5 872.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 101.00 | 11 101.00 | ||
378 Amount of deductible VAT on goods and services | 3 323.00 | 3 323.00 | ||
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