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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : CLIN'INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | CLIN'INK |
| Siren | 753893007 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7611 |
| Management number | 2012B19080 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 201.00 | 2 901.00 | 300.00 | 3 201.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 535.00 | 5 535.00 | 5 535.00 | |
096 Total Current Assets + Prepaid Expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
110 Total Assets | 9 236.00 | 2 901.00 | 6 335.00 | 9 236.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 824.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 1 075.00 | |||
164 Advances and down payments received on current orders | 335.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 5 260.00 | |||
180 Liabilities Total | 6 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 250.00 | 250.00 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
217 Production of services sold - Export | 40 745.00 | 40 745.00 | ||
218 Production of services sold - France | 40 745.00 | 40 745.00 | ||
232 Total operating income excluding VAT | 40 995.00 | 40 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 556.00 | 4 556.00 | ||
242 Other external expenses | 32 675.00 | 32 675.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 38 196.00 | 38 196.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 201.00 | 3 201.00 | ||
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