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C HOME > CORPORATES > CIEL BLEU > BALANCE SHEET ( 2021-11-30)

THE LIST OF BALANCE SHEET : CIEL BLEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCIEL BLEU
Siren800230765
Closing2021-06-30
Registry code 3102
Registration number B2021/039616
Management number2014B00507
Activity code 7010Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 83 254.00 83 254.00 83 254.00
084 Cash 4 611.00 4 611.00 4 611.00
096 Total Current Assets + Prepaid Expenses 87 865.00 87 865.00 87 865.00
110 Total Assets 197 865.00 197 865.00 197 865.00
120 Share or Individual Capital 120 000.00
126 Legal Reserve 4 332.00
136 Profit for the Year 386.00
142 Total Equity - Total I 124 718.00
166 Suppliers and related accounts 161.00
169 Other debts including current accounts of partners for fiscal year N 72 775.00
172 Other debts 72 986.00
176 Total debts 73 147.00
180 Liabilities Total 197 865.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 717.00 2 717.00
232 Total operating income excluding VAT 2 717.00 2 717.00
242 Other external expenses 2 363.00 2 363.00
264 Total operating expenses 2 363.00 2 363.00
270 Operating profit 354.00 354.00
280 Financial income 949.00 949.00
294 Financial expenses 849.00 849.00
306 Income tax's 68.00 68.00
310 Profit or loss 386.00 386.00

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