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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BLUEPARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-07-31 | Simplified |
| Name | BLUEPARTNER |
| Siren | 809882103 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/006760 |
| Management number | 2015B00351 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 199.00 | 634.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 199.00 | 634.00 | 833.00 |
068 Receivables – Trade and related accounts | 3 556.00 | 3 556.00 | 3 556.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 417.00 | 8 417.00 | 8 417.00 | |
092 Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 14 626.00 | 14 626.00 | 14 626.00 | |
110 Total Assets | 15 458.00 | 199.00 | 15 259.00 | 15 458.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 579.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 805.00 | |||
172 Other debts | 14 583.00 | |||
176 Total debts | 14 680.00 | |||
180 Liabilities Total | 15 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | ||
232 Total operating income excluding VAT | 31 201.00 | 31 201.00 | ||
242 Other external expenses | 25 851.00 | 25 851.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 975.00 | 30 975.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 220.00 | 6 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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