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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JAUNE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-03-05 | Public | 2020-03-31 | Simplified |
| Name | JAUNE BLEUE |
| Siren | 852912724 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/006957 |
| Management number | 2019B00536 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 100.00 | 170 100.00 | 170 100.00 | |
044 Total Fixed Assets | 170 100.00 | 170 100.00 | 170 100.00 | |
072 Receivables – Other | 35 614.00 | 35 614.00 | 35 614.00 | |
084 Cash | 10 400.00 | 10 400.00 | 10 400.00 | |
096 Total Current Assets + Prepaid Expenses | 46 014.00 | 46 014.00 | 46 014.00 | |
110 Total Assets | 216 114.00 | 216 114.00 | 216 114.00 | |
120 Share or Individual Capital | 170 100.00 | |||
134 Retained Earnings | -6 534.00 | |||
136 Profit for the Year | -6 310.00 | |||
142 Total Equity - Total I | 157 256.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 780.00 | |||
172 Other debts | 57 359.00 | |||
176 Total debts | 58 859.00 | |||
180 Liabilities Total | 216 114.00 | |||
199 Of which current accounts of debit partners | 28 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 859.00 | 859.00 | ||
232 Total operating income excluding VAT | 84 859.00 | 84 859.00 | ||
242 Other external expenses | 4 092.00 | 1 927.00 | 4 092.00 | |
244 Taxes, duties and similar payments | 3 488.00 | 3 488.00 | ||
250 Staff compensation | 58 521.00 | 58 521.00 | ||
252 Social security contributions | 24 915.00 | 24 915.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 91 024.00 | 1 927.00 | 91 024.00 | |
270 Operating profit | -6 166.00 | -1 927.00 | -6 166.00 | |
280 Financial income | 329.00 | 329.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
310 Profit or loss | -6 310.00 | -1 927.00 | -6 310.00 | |
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