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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BLUEGREEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| Name | BLUEGREEN CONSEIL |
| Siren | 891666596 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 40788 |
| Management number | 2020B30718 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 218 423.00 | 218 423.00 | 218 423.00 | |
BZ Other receivables | 19 430.00 | 19 430.00 | 19 430.00 | |
CF Cash and cash equivalents | 41 025.00 | 41 025.00 | 41 025.00 | |
CJ TOTAL (II) | 278 878.00 | 278 878.00 | 278 878.00 | |
CO Grand total (0 to V) | 278 878.00 | 278 878.00 | 278 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 334.00 | 45 334.00 | ||
DL TOTAL (I) | 85 334.00 | 85 334.00 | ||
DX Trade payables and related accounts | 116 373.00 | 116 373.00 | ||
DY Tax and social security liabilities | 77 170.00 | 77 170.00 | ||
EC TOTAL (IV) | 193 544.00 | 193 544.00 | ||
EE Grand total (I to V) | 278 878.00 | 278 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 310 606.00 | 310 606.00 | 310 606.00 | |
FJ Net sales | 310 606.00 | 310 606.00 | 310 606.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 310 609.00 | |||
FW Other purchases and external expenses | 130 695.00 | |||
FX Taxes, duties, and similar payments | 941.00 | |||
FY Salaries and Wages | 83 352.00 | |||
FZ Social Security Contributions | 32 596.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 247 643.00 | |||
GG - OPERATING RESULT (I - II) | 62 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 631.00 | 17 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 310 609.00 | 310 609.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265 274.00 | 265 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 334.00 | 45 334.00 | ||
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