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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BLEU SINGULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | BLEU SINGULIER |
| Siren | 823328927 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13822 |
| Management number | 2016B03272 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 869.00 | 281.00 | 588.00 | 869.00 |
044 Total Fixed Assets | 869.00 | 281.00 | 588.00 | 869.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
110 Total Assets | 2 331.00 | 281.00 | 2 050.00 | 2 331.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 898.00 | |||
142 Total Equity - Total I | -2 398.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 1 311.00 | |||
176 Total debts | 4 448.00 | |||
180 Liabilities Total | 2 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 310.00 | 10 310.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 10 338.00 | 10 338.00 | ||
242 Other external expenses | 11 851.00 | 11 851.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 13 236.00 | 13 236.00 | ||
270 Operating profit | -2 898.00 | -2 898.00 | ||
310 Profit or loss | -2 898.00 | -2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 869.00 | 869.00 | ||
492 Total Fixed Assets (Increases) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 062.00 | 2 062.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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