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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BLUE DARK LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | BLUE DARK LIGHT |
| Siren | 823597059 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30520 |
| Management number | 2016B09572 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 606.00 | 7 423.00 | 53 183.00 | 60 606.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 66 906.00 | 7 423.00 | 59 483.00 | 66 906.00 |
072 Receivables – Other | 12 359.00 | 12 359.00 | 12 359.00 | |
084 Cash | 3 817.00 | 3 817.00 | 3 817.00 | |
096 Total Current Assets + Prepaid Expenses | 16 176.00 | 16 176.00 | 16 176.00 | |
110 Total Assets | 83 083.00 | 7 423.00 | 75 660.00 | 83 083.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 21 047.00 | |||
142 Total Equity - Total I | 36 047.00 | |||
166 Suppliers and related accounts | 3 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 35 839.00 | |||
176 Total debts | 39 613.00 | |||
180 Liabilities Total | 75 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 313.00 | 326 313.00 | ||
226 Operating subsidies received | 4 886.00 | 4 886.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 331 213.00 | 331 213.00 | ||
242 Other external expenses | 221 895.00 | 221 895.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 70 624.00 | 70 624.00 | ||
252 Social security contributions | 5 576.00 | 5 576.00 | ||
254 Depreciation and amortization | 7 423.00 | 7 423.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 306 118.00 | 306 118.00 | ||
270 Operating profit | 25 095.00 | 25 095.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
306 Income tax's | 3 098.00 | 3 098.00 | ||
310 Profit or loss | 21 047.00 | 21 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 606.00 | 60 606.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 66 906.00 | 66 906.00 | ||
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