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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : BLEU-ROSE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-03-31 | Simplified |
| 2019-12-20 | Public | 2018-03-31 | Simplified |
| 2019-12-19 | Public | 2017-03-31 | Simplified |
| 2017-05-10 | Public | 2016-03-31 | Simplified |
| Name | BLEU-ROSE MEDIA |
| Siren | 524129418 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 16930 |
| Management number | 2010B05421 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
044 Total Fixed Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 12 168.00 | 12 168.00 | 12 168.00 | |
096 Total Current Assets + Prepaid Expenses | 16 237.00 | 16 237.00 | 16 237.00 | |
110 Total Assets | 20 041.00 | 3 804.00 | 16 237.00 | 20 041.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 366.00 | |||
136 Profit for the Year | 4 923.00 | |||
142 Total Equity - Total I | 1 857.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 988.00 | |||
172 Other debts | 13 660.00 | |||
176 Total debts | 14 380.00 | |||
180 Liabilities Total | 16 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 404.00 | 857.00 | 9 404.00 | |
232 Total operating income excluding VAT | 9 404.00 | 857.00 | 9 404.00 | |
242 Other external expenses | 4 359.00 | 4 177.00 | 4 359.00 | |
244 Taxes, duties and similar payments | 121.00 | 497.00 | 121.00 | |
254 Depreciation and amortization | 39.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 481.00 | 4 713.00 | 4 481.00 | |
270 Operating profit | 4 923.00 | -3 856.00 | 4 923.00 | |
310 Profit or loss | 4 923.00 | -3 856.00 | 4 923.00 | |
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