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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : CLARISSE LASSERRE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE LASSERRE CONSULTANT |
| Siren | 530806868 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28336 |
| Management number | 2011B05590 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 78 107.00 | 78 107.00 | 78 107.00 | |
096 Total Current Assets + Prepaid Expenses | 80 764.00 | 80 764.00 | 80 764.00 | |
110 Total Assets | 82 178.00 | 1 414.00 | 80 764.00 | 82 178.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 75 170.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 78 301.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 025.00 | |||
172 Other debts | 2 463.00 | |||
176 Total debts | 2 463.00 | |||
180 Liabilities Total | 80 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 196.00 | 2 548.00 | 1 196.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 15.00 | 75.00 | |
252 Social security contributions | -3 466.00 | |||
254 Depreciation and amortization | 249.00 | 249.00 | 249.00 | |
264 Total operating expenses | 1 521.00 | -654.00 | 1 521.00 | |
270 Operating profit | -1 521.00 | 654.00 | -1 521.00 | |
280 Financial income | 782.00 | 490.00 | 782.00 | |
290 Exceptional income | 1 534.00 | 1 534.00 | ||
294 Financial expenses | 339.00 | 336.00 | 339.00 | |
300 Exceptional expenses | 10.00 | 1.00 | 10.00 | |
306 Income tax's | 66.00 | 66.00 | 66.00 | |
310 Profit or loss | 381.00 | 742.00 | 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 834.00 | 2 834.00 | ||
494 Total Fixed Assets (Decreases) | 1 420.00 | 1 420.00 | ||
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