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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BLUEPROJECT COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | BLUEPROJECT COMPAGNIE |
| Siren | 850656273 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28562 |
| Management number | 2019B02265 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 70 219.00 | 70 219.00 | 70 219.00 | |
096 Total Current Assets + Prepaid Expenses | 70 219.00 | 70 219.00 | 70 219.00 | |
110 Total Assets | 71 719.00 | 71 719.00 | 71 719.00 | |
120 Share or Individual Capital | 78 350.00 | |||
134 Retained Earnings | -5 076.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | 71 719.00 | |||
180 Liabilities Total | 71 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 1 555.00 | 1 555.00 | ||
270 Operating profit | -1 555.00 | -1 555.00 | ||
310 Profit or loss | -1 555.00 | -1 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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