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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CLM |
| Siren | 808981831 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012086 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BT Goods | 1.00 | 1.00 | ||
BX Customers and related accounts | 12 074.00 | 12 074.00 | 12 074.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 12 465.00 | 12 465.00 | 12 465.00 | |
CO Grand total (0 to V) | 42 465.00 | 42 465.00 | 42 465.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 4 077.00 | 4 077.00 | ||
DG Other reserves | 215.00 | 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 846.00 | 4 292.00 | 3 846.00 | |
DL TOTAL (I) | 38 138.00 | 34 292.00 | 38 138.00 | |
DX Trade payables and related accounts | 1 439.00 | 1 130.00 | 1 439.00 | |
DY Tax and social security liabilities | 2 887.00 | 1 958.00 | 2 887.00 | |
EC TOTAL (IV) | 4 327.00 | 3 088.00 | 4 327.00 | |
EE Grand total (I to V) | 42 465.00 | 37 380.00 | 42 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 269.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 1 444.00 | |||
GG - OPERATING RESULT (I - II) | 4 556.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 679.00 | 758.00 | 679.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 154.00 | 1 708.00 | 2 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 846.00 | 4 292.00 | 3 846.00 | |
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