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BALANCE SHEET (
2017-05-05)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29577 |
| Management number | 2003B16660 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| 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 |
084 Cash | 16 973.00 | 16 973.00 | 16 973.00 | |
096 Total Current Assets + Prepaid Expenses | 16 973.00 | 16 973.00 | 16 973.00 | |
110 Total Assets | 16 973.00 | 16 973.00 | 16 973.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 448.00 | |||
134 Retained Earnings | 8 112.00 | |||
136 Profit for the Year | -6 451.00 | |||
142 Total Equity - Total I | 9 609.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 16 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -15 765.00 | -15 765.00 | ||
230 Other income | 15 765.00 | 15 765.00 | ||
242 Other external expenses | 6 958.00 | 6 958.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 631.00 | 1 631.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 13 664.00 | 13 664.00 | ||
270 Operating profit | -13 664.00 | -13 664.00 | ||
290 Exceptional income | 7 450.00 | 7 450.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -6 451.00 | -6 451.00 | ||
316 Non-deductible compensation and personal benefits | 6 451.00 | 6 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 888.00 | 2 888.00 | ||
490 Total Fixed Assets (Gross Value) | 2 888.00 | 2 888.00 | ||
494 Total Fixed Assets (Decreases) | 2 888.00 | 2 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 15 765.00 | 15 765.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 15 765.00 | 15 765.00 | ||
682 INCREASES Total Statement of Provisions | 15 765.00 | 15 765.00 | ||
684 DECREASES in Total Provisions Statement | 15 765.00 | 15 765.00 | ||
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