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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : L AGENCE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | L AGENCE BLEUE |
| Siren | 443870696 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 4799 |
| Management number | 2002B00298 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 SAINT BERTHEVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 372.00 | 372.00 | 372.00 | |
CO Grand total (0 to V) | 372.00 | 372.00 | 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -8 315.00 | -8 786.00 | -8 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | 471.00 | -111.00 | |
DL TOTAL (I) | 372.00 | 484.00 | 372.00 | |
DY Tax and social security liabilities | 83.00 | |||
EC TOTAL (IV) | 83.00 | |||
EE Grand total (I to V) | 372.00 | 567.00 | 372.00 | |
EG Accrued income and payables due within one year | 83.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 184.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 194.00 | |||
GG - OPERATING RESULT (I - II) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -83.00 | 83.00 | -83.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111.00 | -471.00 | 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | 471.00 | -111.00 | |
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