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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BLEAU 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BLEAU 2 |
| Siren | 524389236 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4822 |
| Management number | 2010B01265 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 668 392.00 | 12 668 392.00 | 12 668 392.00 | |
044 Total Fixed Assets | 12 668 392.00 | 12 668 392.00 | 12 668 392.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 234 521.00 | 234 521.00 | 234 521.00 | |
096 Total Current Assets + Prepaid Expenses | 236 789.00 | 236 789.00 | 236 789.00 | |
110 Total Assets | 12 905 181.00 | 12 905 181.00 | 12 905 181.00 | |
120 Share or Individual Capital | 8 231 551.00 | |||
126 Legal Reserve | 226 570.00 | |||
134 Retained Earnings | 2 186 433.00 | |||
136 Profit for the Year | 10 757.00 | |||
140 Regulated Provisions | 32 072.00 | |||
142 Total Equity - Total I | 10 687 383.00 | |||
156 Loans and similar debts | 1 802 437.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 359.00 | |||
172 Other debts | 412 541.00 | |||
176 Total debts | 2 217 798.00 | |||
180 Liabilities Total | 12 905 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 662 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | 50 000.00 | |
242 Other external expenses | 8 501.00 | 4 686.00 | 8 501.00 | |
244 Taxes, duties and similar payments | 644.00 | 637.00 | 644.00 | |
264 Total operating expenses | 9 145.00 | 5 323.00 | 9 145.00 | |
270 Operating profit | 40 855.00 | 44 677.00 | 40 855.00 | |
280 Financial income | 266.00 | 526 812.00 | 266.00 | |
290 Exceptional income | 4.00 | 5.00 | 4.00 | |
294 Financial expenses | 26 468.00 | 28 510.00 | 26 468.00 | |
300 Exceptional expenses | 2 002.00 | 4 708.00 | 2 002.00 | |
306 Income tax's | 1 898.00 | 4 166.00 | 1 898.00 | |
310 Profit or loss | 10 757.00 | 534 109.00 | 10 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 662 842.00 | 1 662 842.00 | ||
490 Total Fixed Assets (Gross Value) | 11 005 550.00 | 11 005 550.00 | ||
492 Total Fixed Assets (Increases) | 1 662 842.00 | 1 662 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 001.00 | 2 001.00 | ||
682 INCREASES Total Statement of Provisions | 2 001.00 | 2 001.00 | ||
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