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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MODE IN BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2014-12-31 | Simplified |
| Name | MODE IN BLUE |
| Siren | 800924631 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005288 |
| Management number | 2014B00528 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 000.00 | 1 003.00 | 1 997.00 | 3 000.00 |
044 Total Fixed Assets | 23 000.00 | 1 003.00 | 21 997.00 | 23 000.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 24 676.00 | 1 003.00 | 23 673.00 | 24 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -622.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 378.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 892.00 | |||
172 Other debts | 21 892.00 | |||
176 Total debts | 23 294.00 | |||
180 Liabilities Total | 23 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 939.00 | 21 939.00 | ||
232 Total operating income excluding VAT | 21 939.00 | 21 939.00 | ||
234 Purchases of goods (including customs duties) | 8 094.00 | 8 094.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
242 Other external expenses | 14 358.00 | 14 358.00 | ||
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 22 555.00 | 22 555.00 | ||
270 Operating profit | -616.00 | -616.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -622.00 | -622.00 | ||
376 Average staff size | 999 999 999.00 | 999 999 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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