Grow your business safely with BLUEBERRY DIGITAL SERVICES
All the information you need about BLUEBERRY DIGITAL SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BLUEBERRY DIGITAL SERVICES >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : BLUEBERRY DIGITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | BLUEBERRY DIGITAL SERVICES |
| Siren | 893225029 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8139 |
| Management number | 2021B00118 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06254 Mougins Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 463.00 | 219.00 | 244.00 | 463.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 528.00 | 219.00 | 309.00 | 528.00 |
068 Receivables – Trade and related accounts | 56 036.00 | 56 036.00 | 56 036.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 53 747.00 | 53 747.00 | 53 747.00 | |
096 Total Current Assets + Prepaid Expenses | 109 845.00 | 109 845.00 | 109 845.00 | |
110 Total Assets | 110 373.00 | 219.00 | 110 154.00 | 110 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 361.00 | |||
142 Total Equity - Total I | 26 361.00 | |||
154 Provisions for risks and charges - Total II | 44 161.00 | |||
166 Suppliers and related accounts | 589.00 | |||
172 Other debts | 39 044.00 | |||
176 Total debts | 39 633.00 | |||
180 Liabilities Total | 110 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 505.00 | 242 505.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 244 180.00 | 244 180.00 | ||
242 Other external expenses | 19 283.00 | 19 283.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 116 173.00 | 116 173.00 | ||
252 Social security contributions | 36 948.00 | 36 948.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
256 Provisions | 44 161.00 | 44 161.00 | ||
264 Total operating expenses | 216 798.00 | 216 798.00 | ||
270 Operating profit | 27 382.00 | 27 382.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
306 Income tax's | 4 123.00 | 4 123.00 | ||
310 Profit or loss | 23 361.00 | 23 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 463.00 | 463.00 | ||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 824.00 | 46 824.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
622 INCREASES Provisions for risks and charges | 44 161.00 | 44 161.00 | ||
682 INCREASES Total Statement of Provisions | 44 161.00 | 44 161.00 | ||
all companies in France
Complete and comprehensive database.
