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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BLUESTONE POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | BLUESTONE POWER |
| Siren | 879239630 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15705 |
| Management number | 2019B02771 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 242.00 | 98.00 | 1 144.00 | 1 242.00 |
044 Total Fixed Assets | 1 242.00 | 98.00 | 1 144.00 | 1 242.00 |
072 Receivables – Other | 3 022.00 | 3 022.00 | 3 022.00 | |
084 Cash | 21 480.00 | 21 480.00 | 21 480.00 | |
096 Total Current Assets + Prepaid Expenses | 24 502.00 | 24 502.00 | 24 502.00 | |
110 Total Assets | 25 744.00 | 98.00 | 25 646.00 | 25 744.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 165.00 | |||
142 Total Equity - Total I | 9 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 16 481.00 | |||
176 Total debts | 16 481.00 | |||
180 Liabilities Total | 25 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 220.00 | 35 220.00 | ||
232 Total operating income excluding VAT | 35 221.00 | 35 221.00 | ||
242 Other external expenses | 6 752.00 | 6 752.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 21 220.00 | 21 220.00 | ||
252 Social security contributions | 834.00 | 834.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 144.00 | 29 144.00 | ||
270 Operating profit | 6 077.00 | 6 077.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 5 165.00 | 5 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 242.00 | 1 242.00 | ||
492 Total Fixed Assets (Increases) | 1 242.00 | 1 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 044.00 | 7 044.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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