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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CIEL BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | CIEL BLEU |
| Siren | 800230765 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/031098 |
| Management number | 2014B00507 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 83 417.00 | 83 417.00 | 83 417.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 85 340.00 | 85 340.00 | 85 340.00 | |
110 Total Assets | 195 340.00 | 195 340.00 | 195 340.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 238.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 123 057.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 798.00 | |||
172 Other debts | 72 123.00 | |||
176 Total debts | 72 284.00 | |||
180 Liabilities Total | 195 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 896.00 | 2 896.00 | ||
232 Total operating income excluding VAT | 2 896.00 | 2 896.00 | ||
242 Other external expenses | 2 302.00 | 2 302.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 2 518.00 | 2 518.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
280 Financial income | 1 666.00 | 1 666.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 819.00 | 819.00 | ||
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