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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Bleu, Blanc, Rouge etc...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | Bleu, Blanc, Rouge etc... |
| Siren | 810467902 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70793 |
| Management number | 2015B06470 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 479.00 | 479.00 | 479.00 | |
CO Grand total (0 to V) | 479.00 | 479.00 | 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 080.00 | -1 363.00 | -4 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 089.00 | -2 717.00 | -3 089.00 | |
DL TOTAL (I) | -6 169.00 | -3 080.00 | -6 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 806.00 | 2 526.00 | 4 806.00 | |
DX Trade payables and related accounts | 960.00 | 1 110.00 | 960.00 | |
DY Tax and social security liabilities | 882.00 | 882.00 | ||
EC TOTAL (IV) | 6 648.00 | 3 636.00 | 6 648.00 | |
EE Grand total (I to V) | 479.00 | 556.00 | 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 237.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 380.00 | |||
FZ Social Security Contributions | 1 404.00 | |||
GF Total Operating Expenses (II) | 3 089.00 | |||
GG - OPERATING RESULT (I - II) | -3 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 413.00 | |||
HD Total exceptional income (VII) | 413.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 413.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 413.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 089.00 | 3 130.00 | 3 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 089.00 | -2 717.00 | -3 089.00 | |
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