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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CLOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | CLOVER |
| Siren | 820768703 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/046956 |
| Management number | 2016B07795 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 2 184.00 | 1 820.00 | 364.00 | 2 184.00 |
072 Receivables – Other | 25 324.00 | 25 324.00 | 25 324.00 | |
084 Cash | 72 944.00 | 72 944.00 | 72 944.00 | |
092 Prepaid expenses | 14 957.00 | 14 957.00 | 14 957.00 | |
096 Total Current Assets + Prepaid Expenses | 115 409.00 | 1 820.00 | 113 589.00 | 115 409.00 |
110 Total Assets | 115 819.00 | 1 820.00 | 113 999.00 | 115 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61 647.00 | |||
142 Total Equity - Total I | 63 647.00 | |||
166 Suppliers and related accounts | 8 049.00 | |||
172 Other debts | 42 303.00 | |||
176 Total debts | 50 352.00 | |||
180 Liabilities Total | 113 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 059.00 | 160 059.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 160 075.00 | 160 075.00 | ||
242 Other external expenses | 74 308.00 | 74 308.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24B (including equipment leasing) | 6 484.00 | 6 484.00 | ||
256 Provisions | 1 820.00 | 1 820.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 76 908.00 | 76 908.00 | ||
270 Operating profit | 83 167.00 | 83 167.00 | ||
306 Income tax's | 21 520.00 | 21 520.00 | ||
310 Profit or loss | 61 647.00 | 61 647.00 | ||
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