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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CIEL BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | CIEL BLEU |
| Siren | 800230765 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000595 |
| Management number | 2014B00507 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 127 045.00 | 127 045.00 | 127 045.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 128 609.00 | 128 609.00 | 128 609.00 | |
110 Total Assets | 238 609.00 | 238 609.00 | 238 609.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 683.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 121 706.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 987.00 | |||
172 Other debts | 116 746.00 | |||
176 Total debts | 116 903.00 | |||
180 Liabilities Total | 238 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 191.00 | 7 191.00 | ||
232 Total operating income excluding VAT | 7 191.00 | 7 191.00 | ||
242 Other external expenses | 6 061.00 | 6 061.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 6 253.00 | 6 253.00 | ||
270 Operating profit | 938.00 | 938.00 | ||
280 Financial income | 2 898.00 | 2 898.00 | ||
294 Financial expenses | 2 632.00 | 2 632.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
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