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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : L AGENCE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | L AGENCE BLEUE |
| Siren | 443870696 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3613 |
| Management number | 2002B00298 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 733.00 | 733.00 | 733.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | 13.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 259.00 | |||
232 Total operating income excluding VAT | 259.00 | |||
242 Other external expenses | 642.00 | -898.00 | 642.00 | |
254 Depreciation and amortization | 423.00 | |||
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 645.00 | -459.00 | 645.00 | |
270 Operating profit | -645.00 | 719.00 | -645.00 | |
310 Profit or loss | -645.00 | 719.00 | -645.00 | |
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