Grow your business safely with EURO CLIC SARL
All the information you need about EURO CLIC SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO CLIC SARL >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : EURO CLIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2018-02-28 | Complete |
| 2017-09-05 | Public | 2017-02-28 | Complete |
| Name | EURO CLIC SARL |
| Siren | 410921498 |
| Closing | 2017-02-28 |
| Registry code | 9001 |
| Registration number | 2943 |
| Management number | 1997B00027 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
AT Other tangible assets | 20 739.00 | 20 739.00 | 20 739.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 21 876.00 | 21 876.00 | 21 876.00 | |
BT Goods | 5 324.00 | 5 324.00 | 5 324.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 620.00 | 1 620.00 | 1 620.00 | |
CF Cash and cash equivalents | 4 924.00 | 4 924.00 | 4 924.00 | |
CJ TOTAL (II) | 11 869.00 | 11 869.00 | 11 869.00 | |
CO Grand total (0 to V) | 33 746.00 | 21 876.00 | 11 869.00 | 33 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | -3 159.00 | -3 200.00 | -3 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | 41.00 | 38.00 | |
DL TOTAL (I) | 4 501.00 | 4 463.00 | 4 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 101.00 | 3 204.00 | 7 101.00 | |
DX Trade payables and related accounts | 99.00 | 42.00 | 99.00 | |
DY Tax and social security liabilities | 166.00 | -293.00 | 166.00 | |
EC TOTAL (IV) | 7 368.00 | 2 953.00 | 7 368.00 | |
EE Grand total (I to V) | 11 869.00 | 7 417.00 | 11 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 260.00 | |||
FD Production sold - goods | 24.00 | |||
FG Production sold - services | 187.00 | |||
FJ Net sales | 6 260.00 | |||
FR Total operating income (I) | 6 260.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
FZ Social Security Contributions | 1 651.00 | |||
GE Other Expenses | -6.00 | |||
GF Total Operating Expenses (II) | 6 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 260.00 | 4 671.00 | 6 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38.00 | 41.00 | 38.00 | |
all companies in France
Complete and comprehensive database.
