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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CLAOUS-PRESTATIONS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | CLAOUS-PRESTATIONS-SERVICES |
| Siren | 808184642 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 794 |
| Management number | 2014B00626 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 1 125.00 | 1 125.00 | |
AR Technical installations, industrial equipment and tools | 1 300.00 | 374.00 | 926.00 | 1 300.00 |
BJ TOTAL (I) | 2 425.00 | 1 499.00 | 926.00 | 2 425.00 |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 1 475.00 | 1 475.00 | 1 475.00 | |
CJ TOTAL (II) | 2 186.00 | 2 186.00 | 2 186.00 | |
CO Grand total (0 to V) | 4 611.00 | 1 499.00 | 3 111.00 | 4 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 306.00 | 2 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 316.00 | -3 316.00 | ||
DL TOTAL (I) | 90.00 | 90.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DX Trade payables and related accounts | 2 167.00 | 2 167.00 | ||
DY Tax and social security liabilities | 357.00 | 357.00 | ||
EC TOTAL (IV) | 3 022.00 | 3 022.00 | ||
EE Grand total (I to V) | 3 111.00 | 3 111.00 | ||
EG Accrued income and payables due within one year | 3 022.00 | 3 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 038.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | 804.00 | |||
GF Total Operating Expenses (II) | 3 316.00 | |||
GG - OPERATING RESULT (I - II) | -3 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 316.00 | 3 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 316.00 | -3 316.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 497.00 | 497.00 | 497.00 | |
8B Suppliers and Related Accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
VS Prepaid expenses | 710.00 | 710.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 710.00 | 710.00 | 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 022.00 | 3 022.00 | 3 022.00 | |
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