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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CLEPIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | CLEPIONE |
| Siren | 802378174 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 59393 |
| Management number | 2014B10782 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | ||||
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
110 Total Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 453.00 | |||
142 Total Equity - Total I | 547.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 580.00 | 2 060.00 | 3 580.00 | |
232 Total operating income excluding VAT | 3 580.00 | 2 060.00 | 3 580.00 | |
242 Other external expenses | 2 817.00 | 2 127.00 | 2 817.00 | |
244 Taxes, duties and similar payments | 762.00 | 1 386.00 | 762.00 | |
264 Total operating expenses | 3 579.00 | 3 513.00 | 3 579.00 | |
270 Operating profit | -1 453.00 | |||
310 Profit or loss | -1 453.00 | |||
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