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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CLOEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CLOEE |
| Siren | 813705639 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5646 |
| Management number | 2015B01076 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT GALMIER |
| 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 | 5 257.00 | 5 257.00 | 5 257.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 15 716.00 | 15 716.00 | 15 716.00 | |
110 Total Assets | 15 716.00 | 15 716.00 | 15 716.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 2 953.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 2 809.00 | |||
174 Prepaid income | 6 417.00 | |||
176 Total debts | 12 763.00 | |||
180 Liabilities Total | 15 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 799.00 | 35 799.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 800.00 | 35 800.00 | ||
242 Other external expenses | 32 683.00 | 91.00 | 32 683.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 32 823.00 | 91.00 | 32 823.00 | |
270 Operating profit | 2 977.00 | -91.00 | 2 977.00 | |
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 2 544.00 | -91.00 | 2 544.00 | |
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