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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BLUE CARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | BLUE CARROT |
| Siren | 521635037 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 743 |
| Management number | 2017B00209 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 824.00 | 15 274.00 | 1 551.00 | 16 824.00 |
028 Tangible Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 18 366.00 | 16 816.00 | 1 551.00 | 18 366.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 579.00 | 579.00 | 579.00 | |
110 Total Assets | 18 946.00 | 16 816.00 | 2 130.00 | 18 946.00 |
120 Share or Individual Capital | 8 236.00 | |||
134 Retained Earnings | -4 077.00 | |||
136 Profit for the Year | -10 627.00 | |||
142 Total Equity - Total I | -6 468.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 7 657.00 | |||
176 Total debts | 8 598.00 | |||
180 Liabilities Total | 2 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 366.00 | 18 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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