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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : Blueprint
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| Name | Blueprint |
| Siren | 891829681 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6784 |
| Management number | 2020B31346 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 635.00 | 1 373.00 | 6 262.00 | 7 635.00 |
040 Financial Assets | 132 007.00 | 132 007.00 | 132 007.00 | |
044 Total Fixed Assets | 139 642.00 | 1 373.00 | 138 269.00 | 139 642.00 |
068 Receivables – Trade and related accounts | 20 128.00 | 20 128.00 | 20 128.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 57 552.00 | 57 552.00 | 57 552.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 81 399.00 | 81 399.00 | 81 399.00 | |
110 Total Assets | 221 041.00 | 1 373.00 | 219 668.00 | 221 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 154 546.00 | |||
142 Total Equity - Total I | 155 546.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 951.00 | |||
172 Other debts | 63 620.00 | |||
176 Total debts | 64 123.00 | |||
180 Liabilities Total | 219 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279 357.00 | 279 357.00 | ||
232 Total operating income excluding VAT | 279 357.00 | 279 357.00 | ||
242 Other external expenses | 34 857.00 | 34 857.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 25 003.00 | 25 003.00 | ||
252 Social security contributions | 9 836.00 | 9 836.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 72 001.00 | 72 001.00 | ||
270 Operating profit | 207 357.00 | 207 357.00 | ||
280 Financial income | 972.00 | 972.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 52 822.00 | 52 822.00 | ||
310 Profit or loss | 154 546.00 | 154 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 904.00 | 2 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 731.00 | 4 731.00 | ||
482 INCREASES Financial Assets | 132 007.00 | 132 007.00 | ||
492 Total Fixed Assets (Increases) | 139 642.00 | 139 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 146.00 | 2 146.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
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