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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : L'Agence BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| Name | L'Agence BLEU |
| Siren | 912132149 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 20555 |
| Management number | 2022B11950 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 27 701.00 | 27 701.00 | 27 701.00 | |
096 Total Current Assets + Prepaid Expenses | 28 504.00 | 28 504.00 | 28 504.00 | |
110 Total Assets | 28 519.00 | 28 519.00 | 28 519.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 681.00 | |||
142 Total Equity - Total I | 3 319.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 6 775.00 | |||
174 Prepaid income | 17 585.00 | |||
176 Total debts | 25 201.00 | |||
180 Liabilities Total | 28 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 328.00 | 16 328.00 | ||
232 Total operating income excluding VAT | 16 328.00 | 16 328.00 | ||
242 Other external expenses | 18 010.00 | 18 010.00 | ||
264 Total operating expenses | 18 010.00 | 18 010.00 | ||
270 Operating profit | -1 681.00 | -1 681.00 | ||
310 Profit or loss | -1 681.00 | -1 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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