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C HOME > CORPORATES > CLIF PRODUCTIONS > BALANCE SHEET ( 2017-05-26)

THE LIST OF BALANCE SHEET : CLIF PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-26 Public 2015-12-31 Simplified
NameCLIF PRODUCTIONS
Siren491828836
Closing2015-12-31
Registry code 7501
Registration number 33467
Management number2006B17421
Activity code 5911B
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 74 395.00 74 395.00 74 395.00
044 Total Fixed Assets 74 395.00 74 395.00 74 395.00
072 Receivables – Other 16 419.00 16 419.00 16 419.00
084 Cash
096 Total Current Assets + Prepaid Expenses 16 419.00 16 419.00 16 419.00
110 Total Assets 90 814.00 90 814.00 90 814.00
120 Share or Individual Capital 125 000.00
134 Retained Earnings -51 991.00
136 Profit for the Year -1 169.00
142 Total Equity - Total I 71 840.00
156 Loans and similar debts 556.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 6 375.00
172 Other debts 18 418.00
176 Total debts 18 974.00
180 Liabilities Total 90 814.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 432.00 -371.00 432.00
244 Taxes, duties and similar payments 75.00 73.00 75.00
264 Total operating expenses 507.00 -298.00 507.00
270 Operating profit -507.00 298.00 -507.00
294 Financial expenses 662.00 840.00 662.00
310 Profit or loss -1 169.00 -542.00 -1 169.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 74 395.00 74 395.00

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