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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : BLEU-ROSE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-03-31 | Simplified |
| 2019-12-20 | Public | 2018-03-31 | Simplified |
| 2019-12-19 | Public | 2017-03-31 | Simplified |
| 2017-05-10 | Public | 2016-03-31 | Simplified |
| Name | BLEU-ROSE MEDIA |
| Siren | 524129418 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 54453 |
| Management number | 2010B05421 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
044 Total Fixed Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
068 Receivables – Trade and related accounts | 2 433.00 | 2 433.00 | 2 433.00 | |
072 Receivables – Other | 4 467.00 | 4 467.00 | 4 467.00 | |
084 Cash | 10 375.00 | 10 375.00 | 10 375.00 | |
096 Total Current Assets + Prepaid Expenses | 17 274.00 | 17 274.00 | 17 274.00 | |
110 Total Assets | 21 078.00 | 3 804.00 | 17 274.00 | 21 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 443.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 808.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 948.00 | |||
172 Other debts | 15 025.00 | |||
176 Total debts | 16 466.00 | |||
180 Liabilities Total | 17 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 027.00 | 9 404.00 | 2 027.00 | |
232 Total operating income excluding VAT | 2 027.00 | 9 404.00 | 2 027.00 | |
242 Other external expenses | 2 951.00 | 4 359.00 | 2 951.00 | |
244 Taxes, duties and similar payments | 125.00 | 121.00 | 125.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 076.00 | 4 481.00 | 3 076.00 | |
270 Operating profit | -1 048.00 | 4 923.00 | -1 048.00 | |
310 Profit or loss | -1 048.00 | 4 923.00 | -1 048.00 | |
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