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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LA CLEF DES MATHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | LA CLEF DES MATHS |
| Siren | 813473170 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003570 |
| Management number | 2015B00972 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ECLOSE-BADINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 755.00 | 2 755.00 | 2 755.00 | |
084 Cash | 10 417.00 | 10 417.00 | 10 417.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 13 267.00 | 13 267.00 | 13 267.00 | |
110 Total Assets | 13 267.00 | 13 267.00 | 13 267.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | 10 052.00 | |||
156 Loans and similar debts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 3 215.00 | |||
180 Liabilities Total | 13 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 819.00 | 14 819.00 | ||
232 Total operating income excluding VAT | 14 819.00 | 14 819.00 | ||
242 Other external expenses | 6 192.00 | 6 192.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 6 583.00 | 6 583.00 | ||
270 Operating profit | 8 236.00 | 8 236.00 | ||
280 Financial income | 61.00 | 61.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 7 052.00 | 7 052.00 | ||
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