Grow your business safely with BlueTeam VI
All the information you need about BlueTeam VI to develop and secure your business in France
B
HOME >
CORPORATES
>
BlueTeam VI >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BlueTeam VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | Joon |
| Siren | 824537740 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13603 |
| Management number | 2016B11299 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 821.00 | |||
040 Financial Assets | 1 456 683.00 | |||
044 Total Fixed Assets | 7 740 512.00 | 84 290.00 | 9 198 826.00 | 7 740 512.00 |
068 Receivables – Trade and related accounts | 7 473 467.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 665 305.00 | |||
110 Total Assets | 71 606 631.00 | |||
120 Share or Individual Capital | 45 000 000.00 | |||
134 Retained Earnings | -3 040.00 | |||
136 Profit for the Year | -2 311 780.00 | |||
142 Total Equity - Total I | 42 685 180.00 | |||
154 Provisions for risks and charges - Total II | 61 063.00 | |||
164 Advances and down payments received on current orders | 11 595 672.00 | |||
172 Other debts | 3 608 500.00 | |||
176 Total debts | 28 860 388.00 | |||
180 Liabilities Total | 71 606 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 497 900.00 | 7 497 900.00 | ||
244 Taxes, duties and similar payments | 5 604.00 | 5 604.00 | ||
254 Depreciation and amortization | 84 290.00 | 84 290.00 | ||
270 Operating profit | 2 236 717.00 | 3 040.00 | 2 236 717.00 | |
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 75 155.00 | 75 155.00 | ||
310 Profit or loss | 2 311 780.00 | 3 040.00 | 2 311 780.00 | |
all companies in France
Complete and comprehensive database.
