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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : Cie Clarté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2011-12-31 | Simplified |
| 2017-02-22 | Public | 2012-12-31 | Simplified |
| Name | Cie Clarté |
| Siren | 523167328 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 15533 |
| Management number | 2010B12632 |
| Activity code | 6420Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 101 728.00 | 101 728.00 | 101 728.00 | |
110 Total Assets | 101 728.00 | 101 728.00 | 101 728.00 | |
120 Share or Individual Capital | 102 000.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | 100 677.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 101 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 870.00 | 263.00 | 870.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | 95.00 | |
264 Total operating expenses | 965.00 | 358.00 | 965.00 | |
270 Operating profit | -965.00 | -358.00 | -965.00 | |
310 Profit or loss | -965.00 | -358.00 | -965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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