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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BLUE SKY GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Complete |
| Name | BLUE SKY GROUPE |
| Siren | 891246191 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 13844 |
| Management number | 2020B29187 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 735.00 | 370.00 | 365.00 | 735.00 |
AT Other tangible assets | 9 999.00 | 2 020.00 | 7 979.00 | 9 999.00 |
BJ TOTAL (I) | 13 734.00 | 2 390.00 | 11 344.00 | 13 734.00 |
BZ Other receivables | 434 818.00 | 434 818.00 | 434 818.00 | |
CF Cash and cash equivalents | 6 003.00 | 6 003.00 | 6 003.00 | |
CH Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
CJ TOTAL (II) | 442 037.00 | 442 037.00 | 442 037.00 | |
CO Grand total (0 to V) | 455 771.00 | 2 390.00 | 453 382.00 | 455 771.00 |
CS Evaluated investments - equity method | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 893.00 | -120 893.00 | ||
DL TOTAL (I) | -119 893.00 | -119 893.00 | ||
DT Other Bond Issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 506.00 | 4 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 404 116.00 | 404 116.00 | ||
DX Trade payables and related accounts | 64 652.00 | 64 652.00 | ||
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 573 274.00 | 573 274.00 | ||
EE Grand total (I to V) | 453 382.00 | 453 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 118 327.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 390.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 120 733.00 | |||
GG - OPERATING RESULT (I - II) | -120 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | 160.00 | ||
HH Total exceptional expenses (VIII) | 160.00 | 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -160.00 | -160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 893.00 | 120 893.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120 893.00 | -120 893.00 | ||
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