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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BLUE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | BLUE PRESTIGE |
| Siren | 820437861 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22333 |
| Management number | 2016B03148 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 833.00 | 1 942.00 | 21 891.00 | 23 833.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 24 083.00 | 1 942.00 | 22 141.00 | 24 083.00 |
072 Receivables – Other | 5 779.00 | 5 779.00 | 5 779.00 | |
084 Cash | 4 998.00 | 4 998.00 | 4 998.00 | |
096 Total Current Assets + Prepaid Expenses | 10 777.00 | 10 777.00 | 10 777.00 | |
110 Total Assets | 34 860.00 | 1 942.00 | 32 919.00 | 34 860.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 710.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | -2 803.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 138.00 | |||
172 Other debts | 35 138.00 | |||
176 Total debts | 35 722.00 | |||
180 Liabilities Total | 32 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 059.00 | 7 059.00 | ||
232 Total operating income excluding VAT | 7 059.00 | 7 059.00 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
254 Depreciation and amortization | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 6 651.00 | 6 651.00 | ||
270 Operating profit | 408.00 | 408.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 833.00 | 23 833.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 24 083.00 | 24 083.00 | ||
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