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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CLC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CLC IMMOBILIER |
| Siren | 792845497 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002940 |
| Management number | 2013B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 697 407.00 | 697 407.00 | 697 407.00 | |
044 Total Fixed Assets | 697 407.00 | 697 407.00 | 697 407.00 | |
068 Receivables – Trade and related accounts | 22 050.00 | 22 050.00 | 22 050.00 | |
072 Receivables – Other | 112 852.00 | 112 852.00 | 112 852.00 | |
084 Cash | 424 874.00 | 424 874.00 | 424 874.00 | |
096 Total Current Assets + Prepaid Expenses | 559 776.00 | 559 776.00 | 559 776.00 | |
110 Total Assets | 1 257 183.00 | 1 257 183.00 | 1 257 183.00 | |
120 Share or Individual Capital | 1 002 740.00 | |||
134 Retained Earnings | -11 154.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 990 030.00 | |||
166 Suppliers and related accounts | 17 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -294.00 | |||
172 Other debts | 249 510.00 | |||
176 Total debts | 267 153.00 | |||
180 Liabilities Total | 1 257 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 375.00 | 18 000.00 | 18 375.00 | |
232 Total operating income excluding VAT | 18 375.00 | 18 000.00 | 18 375.00 | |
242 Other external expenses | 15 609.00 | 7 083.00 | 15 609.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 667.00 | 3 428.00 | 667.00 | |
250 Staff compensation | 94.00 | |||
264 Total operating expenses | 16 276.00 | 10 605.00 | 16 276.00 | |
270 Operating profit | 2 099.00 | 7 395.00 | 2 099.00 | |
280 Financial income | 1 396.00 | 1 296.00 | 1 396.00 | |
294 Financial expenses | 5 051.00 | 4 788.00 | 5 051.00 | |
300 Exceptional expenses | 417.00 | |||
306 Income tax's | 1 245.00 | |||
310 Profit or loss | -1 556.00 | 2 242.00 | -1 556.00 | |
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