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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EURL CLEMENCE - CMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EURL CLEMENCE - CMN |
| Siren | 380671289 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9553 |
| Management number | 1991B40035 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 12 449.00 | 12 449.00 | 12 449.00 | |
096 Total Current Assets + Prepaid Expenses | 15 850.00 | 15 850.00 | 15 850.00 | |
110 Total Assets | 15 850.00 | 15 850.00 | 15 850.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 11 798.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 4 052.00 | |||
180 Liabilities Total | 15 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 950.00 | 23 950.00 | ||
232 Total operating income excluding VAT | 23 950.00 | 23 950.00 | ||
234 Purchases of goods (including customs duties) | 5 423.00 | 5 423.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 11 797.00 | 11 797.00 | ||
252 Social security contributions | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 18 255.00 | 18 255.00 | ||
270 Operating profit | 5 695.00 | 5 695.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 4 569.00 | 4 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 490.00 | 8 490.00 | ||
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