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U HOME > CORPORATES > UN COIN DE CIEL BLEU > BALANCE SHEET ( 2017-02-24)

THE LIST OF BALANCE SHEET : UN COIN DE CIEL BLEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-03 Public 2017-12-31 Simplified
2017-02-24 Public 2015-12-31 Simplified
NameUN COIN DE CIEL BLEU
Siren794744631
Closing2015-12-31
Registry code 9201
Registration number 7612
Management number2013B05850
Activity code 6201Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92700 COLOMBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 336.00 336.00 336.00
096 Total Current Assets + Prepaid Expenses 336.00 336.00 336.00
110 Total Assets 336.00 336.00 336.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -225.00
154 Provisions for risks and charges - Total II 336.00
180 Liabilities Total 336.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 50.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 141.00 141.00
264 Total operating expenses 141.00 50.00 141.00
270 Operating profit -141.00 -50.00 -141.00
290 Exceptional income 150.00 150.00
294 Financial expenses 225.00 225.00
310 Profit or loss -225.00 -225.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
404 DECREASES Intangible assets – Goodwill 6.00 6.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 5.00 5.00

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