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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : BLUE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| Name | BLUE MANAGEMENT |
| Siren | 913260725 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46280 |
| Management number | 2022B16223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 44 216.00 | 44 216.00 | 44 216.00 | |
CJ TOTAL (II) | 45 466.00 | 45 466.00 | 45 466.00 | |
CO Grand total (0 to V) | 45 466.00 | 45 466.00 | 45 466.00 | |
| 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) | 3 367.00 | 3 367.00 | ||
DL TOTAL (I) | 4 367.00 | 4 367.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 39 599.00 | 39 599.00 | ||
EC TOTAL (IV) | 41 099.00 | 41 099.00 | ||
EE Grand total (I to V) | 45 466.00 | 45 466.00 | ||
EG Accrued income and payables due within one year | 41 099.00 | 41 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 000.00 | |||
FJ Net sales | 200 000.00 | |||
FR Total operating income (I) | 200 000.00 | |||
FW Other purchases and external expenses | 4 433.00 | |||
FY Salaries and Wages | 192 200.00 | |||
FZ Social Security Contributions | 1.00 | |||
GF Total Operating Expenses (II) | 196 633.00 | |||
GG - OPERATING RESULT (I - II) | 3 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 633.00 | 196 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 367.00 | 3 367.00 | ||
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