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BALANCE SHEET (
2019-12-24)
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 | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 55050 |
| Management number | 2010B05421 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 18 442.00 | 18 442.00 | 18 442.00 | |
096 Total Current Assets + Prepaid Expenses | 19 630.00 | 19 630.00 | 19 630.00 | |
110 Total Assets | 23 434.00 | 3 804.00 | 19 630.00 | 23 434.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 877.00 | |||
136 Profit for the Year | 5 468.00 | |||
142 Total Equity - Total I | 6 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 739.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 19 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 788.00 | 7 200.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 200.00 | 788.00 | 7 200.00 | |
242 Other external expenses | 1 605.00 | 2 023.00 | 1 605.00 | |
244 Taxes, duties and similar payments | 127.00 | 125.00 | 127.00 | |
252 Social security contributions | -1 974.00 | |||
264 Total operating expenses | 1 732.00 | 174.00 | 1 732.00 | |
270 Operating profit | 5 468.00 | 615.00 | 5 468.00 | |
310 Profit or loss | 5 468.00 | 615.00 | 5 468.00 | |
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