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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BLEU SYNCHRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | BLEU SYNCHRO |
| Siren | 822785093 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35405 |
| Management number | 2016B21532 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 843.00 | |||
BH Other financial assets | 188.00 | |||
BJ TOTAL (I) | 1 031.00 | |||
BX Customers and related accounts | 600.00 | |||
BZ Other receivables | 828.00 | |||
CJ TOTAL (II) | 1 428.00 | |||
CO Grand total (0 to V) | 2 459.00 | |||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 58.00 | 58.00 | ||
DH Retained earnings | 3 002.00 | 3 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | 3 160.00 | 642.00 | |
DL TOTAL (I) | 4 802.00 | 4 160.00 | 4 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 652.00 | 2 195.00 | 652.00 | |
DY Tax and social security liabilities | 1 839.00 | 6 660.00 | 1 839.00 | |
EC TOTAL (IV) | 2 493.00 | 8 856.00 | 2 493.00 | |
EE Grand total (I to V) | 7 295.00 | 13 016.00 | 7 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 284.00 | |||
FJ Net sales | 50 284.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 269.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 50 553.00 | |||
FW Other purchases and external expenses | 7 780.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
FY Salaries and Wages | 27 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | 338.00 | 7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 553.00 | 75 351.00 | 50 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 910.00 | 72 191.00 | 49 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 642.00 | 3 160.00 | 642.00 | |
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