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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CLEARLY CLIM 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLEARLY CLIM 31 |
| Siren | 819129107 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019480 |
| Management number | 2016B01165 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103.00 | 82.00 | 21.00 | 103.00 |
028 Tangible Assets | 23 235.00 | 2 872.00 | 20 363.00 | 23 235.00 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 23 711.00 | 2 954.00 | 20 757.00 | 23 711.00 |
050 Raw materials, supplies, in progress | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 21 130.00 | 21 130.00 | 21 130.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 31 774.00 | 31 774.00 | 31 774.00 | |
092 Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 56 589.00 | 56 589.00 | 56 589.00 | |
110 Total Assets | 80 300.00 | 2 954.00 | 77 346.00 | 80 300.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 761.00 | |||
142 Total Equity - Total I | 33 761.00 | |||
156 Loans and similar debts | 19 067.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 619.00 | |||
172 Other debts | 22 659.00 | |||
176 Total debts | 43 584.00 | |||
180 Liabilities Total | 77 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 711.00 | |||
195 Of which payables due in more than one year | 14 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 103.00 | 103.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 339.00 | 3 339.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 522.00 | 19 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
482 INCREASES Financial Assets | 373.00 | 373.00 | ||
492 Total Fixed Assets (Increases) | 23 711.00 | 23 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 858.00 | 15 858.00 | ||
378 Amount of deductible VAT on goods and services | 6 980.00 | 6 980.00 | ||
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