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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CLEM |
| Siren | 818019770 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17305 |
| Management number | 2016B00901 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 400.00 | 631 400.00 | 631 400.00 | |
044 Total Fixed Assets | 631 400.00 | 631 400.00 | 631 400.00 | |
068 Receivables – Trade and related accounts | 141 000.00 | 141 000.00 | 141 000.00 | |
072 Receivables – Other | -8 235.00 | -8 235.00 | -8 235.00 | |
084 Cash | 30 918.00 | 30 918.00 | 30 918.00 | |
096 Total Current Assets + Prepaid Expenses | 163 683.00 | 163 683.00 | 163 683.00 | |
110 Total Assets | 795 083.00 | 795 083.00 | 795 083.00 | |
120 Share or Individual Capital | 626 000.00 | |||
136 Profit for the Year | 34 674.00 | |||
142 Total Equity - Total I | 660 674.00 | |||
166 Suppliers and related accounts | 4 585.00 | |||
172 Other debts | 129 824.00 | |||
176 Total debts | 134 409.00 | |||
180 Liabilities Total | 795 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 000.00 | 328 000.00 | ||
232 Total operating income excluding VAT | 328 000.00 | 328 000.00 | ||
242 Other external expenses | 38 067.00 | 38 067.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 172 658.00 | 172 658.00 | ||
252 Social security contributions | 76 364.00 | 76 364.00 | ||
264 Total operating expenses | 287 526.00 | 287 526.00 | ||
270 Operating profit | 40 474.00 | 40 474.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 783.00 | 5 783.00 | ||
310 Profit or loss | 34 674.00 | 34 674.00 | ||
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