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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BLEU SYNCHRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | BLEU SYNCHRO |
| Siren | 822785093 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67182 |
| Management number | 2016B21532 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 465.00 | 59.00 | 1 405.00 | 1 465.00 |
BH Other financial assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 1 653.00 | 59.00 | 1 593.00 | 1 653.00 |
BZ Other receivables | 904.00 | 904.00 | 904.00 | |
CF Cash and cash equivalents | 10 329.00 | 10 329.00 | 10 329.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 11 422.00 | 11 422.00 | 11 422.00 | |
CO Grand total (0 to V) | 13 075.00 | 59.00 | 13 015.00 | 13 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 159.00 | 3 159.00 | ||
DL TOTAL (I) | 4 159.00 | 4 159.00 | ||
DX Trade payables and related accounts | 2 195.00 | 2 195.00 | ||
EA Other liabilities | 6 660.00 | 6 660.00 | ||
EC TOTAL (IV) | 8 855.00 | 8 855.00 | ||
EE Grand total (I to V) | 13 015.00 | 13 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 350.00 | |||
FJ Net sales | 75 350.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 75 351.00 | |||
FW Other purchases and external expenses | 31 182.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
FY Salaries and Wages | 33 277.00 | |||
FZ Social Security Contributions | 6 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 769.00 | |||
GG - OPERATING RESULT (I - II) | 3 582.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 338.00 | 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 351.00 | 75 351.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 191.00 | 72 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 159.00 | 3 159.00 | ||
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