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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CLERICE NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CLERICE NETWORK |
| Siren | 799394994 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004053 |
| Management number | 2013B01540 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 46 273.00 | 28 737.00 | 17 536.00 | 46 273.00 |
044 Total Fixed Assets | 104 273.00 | 28 737.00 | 75 536.00 | 104 273.00 |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 4 431.00 | 4 431.00 | 4 431.00 | |
084 Cash | 55 176.00 | 55 176.00 | 55 176.00 | |
096 Total Current Assets + Prepaid Expenses | 59 712.00 | 59 712.00 | 59 712.00 | |
110 Total Assets | 163 985.00 | 28 737.00 | 135 249.00 | 163 985.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 4 053.00 | |||
132 Other Reserves | 16 015.00 | |||
136 Profit for the Year | -5 260.00 | |||
142 Total Equity - Total I | 119 809.00 | |||
164 Advances and down payments received on current orders | 357.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 13 474.00 | |||
176 Total debts | 15 439.00 | |||
180 Liabilities Total | 135 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 179.00 | 95 875.00 | 92 179.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 92 180.00 | 95 878.00 | 92 180.00 | |
242 Other external expenses | 76 442.00 | 81 042.00 | 76 442.00 | |
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 923.00 | 1 670.00 | 923.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 2 595.00 | -16 294.00 | 2 595.00 | |
254 Depreciation and amortization | 8 282.00 | 8 206.00 | 8 282.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 97 242.00 | 83 641.00 | 97 242.00 | |
270 Operating profit | -5 063.00 | 12 236.00 | -5 063.00 | |
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 087.00 | |||
310 Profit or loss | -5 260.00 | 10 149.00 | -5 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 956.00 | 1 956.00 | ||
490 Total Fixed Assets (Gross Value) | 102 317.00 | 102 317.00 | ||
492 Total Fixed Assets (Increases) | 1 956.00 | 1 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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