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B HOME > CORPORATES > BLUEFORMATION > BALANCE SHEET ( 2017-11-08)

THE LIST OF BALANCE SHEET : BLUEFORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-11 Public 2017-12-31 Complete
2017-11-08 Public 2016-12-31 Simplified
NameBLUEFORMATION
Siren819942699
Closing2016-12-31
Registry code 6201
Registration number 8007
Management number2016B00509
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62000 Arras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 699.00 147.00 552.00 699.00
044 Total Fixed Assets 699.00 147.00 552.00 699.00
072 Receivables – Other 453.00 453.00 453.00
084 Cash 4 819.00 4 819.00 4 819.00
092 Prepaid expenses 224.00 224.00 224.00
096 Total Current Assets + Prepaid Expenses 5 496.00 5 496.00 5 496.00
110 Total Assets 6 196.00 147.00 6 048.00 6 196.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 734.00
142 Total Equity - Total I -734.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 6 303.00
172 Other debts 6 303.00
176 Total debts 6 783.00
180 Liabilities Total 6 048.00
182 Cost of fixed assets acquired or created during the financial year 699.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 586.00 1 586.00
254 Depreciation and amortization 147.00 147.00
264 Total operating expenses 1 734.00 1 734.00
270 Operating profit -1 734.00 -1 734.00
310 Profit or loss -1 734.00 -1 734.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 700.00 700.00
492 Total Fixed Assets (Increases) 700.00 700.00

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