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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CIEL BLEU
| 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 |
| Name | CIEL BLEU |
| Siren | 800230765 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/037526 |
| Management number | 2014B00507 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 85 000.00 | 25 000.00 | 110 000.00 |
044 Total Fixed Assets | 110 000.00 | 85 000.00 | 25 000.00 | 110 000.00 |
072 Receivables – Other | 84 620.00 | 84 620.00 | 84 620.00 | |
084 Cash | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 89 253.00 | 89 253.00 | 89 253.00 | |
110 Total Assets | 199 253.00 | 85 000.00 | 114 253.00 | 199 253.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 4 718.00 | |||
136 Profit for the Year | -84 596.00 | |||
142 Total Equity - Total I | 40 122.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 757.00 | |||
172 Other debts | 73 971.00 | |||
176 Total debts | 74 132.00 | |||
180 Liabilities Total | 114 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 720.00 | 2 720.00 | ||
232 Total operating income excluding VAT | 2 720.00 | 2 720.00 | ||
242 Other external expenses | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 2 366.00 | 2 366.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
280 Financial income | 1 102.00 | 1 102.00 | ||
294 Financial expenses | 85 982.00 | 85 982.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | -84 596.00 | -84 596.00 | ||
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