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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ALMOST BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ALMOST BLUE |
| Siren | 450499751 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4552 |
| Management number | 2003B16660 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 888.00 | 2 888.00 | 2 888.00 | |
044 Total Fixed Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
050 Raw materials, supplies, in progress | 15 765.00 | 15 765.00 | 15 765.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 34 182.00 | 34 182.00 | 34 182.00 | |
096 Total Current Assets + Prepaid Expenses | 56 399.00 | 15 765.00 | 40 634.00 | 56 399.00 |
110 Total Assets | 59 287.00 | 18 653.00 | 40 634.00 | 59 287.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 448.00 | |||
134 Retained Earnings | 8 297.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 16 060.00 | |||
166 Suppliers and related accounts | 8 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 575.00 | |||
172 Other debts | 15 672.00 | |||
176 Total debts | 24 574.00 | |||
180 Liabilities Total | 40 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
264 Total operating expenses | 1 385.00 | 1 385.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
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