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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ClaudeM solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ClaudeM solutions |
| Siren | 817775265 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2903 |
| Management number | 2016B00121 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 095.00 | 730.00 | 4 365.00 | 5 095.00 |
044 Total Fixed Assets | 5 095.00 | 730.00 | 4 365.00 | 5 095.00 |
068 Receivables – Trade and related accounts | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 88 741.00 | 88 741.00 | 88 741.00 | |
096 Total Current Assets + Prepaid Expenses | 99 119.00 | 99 119.00 | 99 119.00 | |
110 Total Assets | 104 214.00 | 730.00 | 103 484.00 | 104 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 978.00 | |||
142 Total Equity - Total I | 72 978.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 561.00 | |||
172 Other debts | 29 067.00 | |||
176 Total debts | 30 507.00 | |||
180 Liabilities Total | 103 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 850.00 | 101 850.00 | ||
232 Total operating income excluding VAT | 101 850.00 | 101 850.00 | ||
242 Other external expenses | 3 636.00 | 3 636.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 4 366.00 | 4 366.00 | ||
270 Operating profit | 97 484.00 | 97 484.00 | ||
306 Income tax's | 25 506.00 | 25 506.00 | ||
310 Profit or loss | 71 978.00 | 71 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 095.00 | 5 095.00 | ||
492 Total Fixed Assets (Increases) | 5 095.00 | 5 095.00 | ||
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