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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : CLC CLAUDE CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | CLC CLAUDE CORRE |
| Siren | 512843103 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19576 |
| Management number | 2009B10618 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 7 105.00 | 7 105.00 | 7 105.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 16 213.00 | 16 213.00 | 16 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 5 687.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 10 526.00 | |||
180 Liabilities Total | 16 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 185.00 | 54 185.00 | ||
232 Total operating income excluding VAT | 54 185.00 | 54 185.00 | ||
234 Purchases of goods (including customs duties) | 13 473.00 | 13 473.00 | ||
242 Other external expenses | 18 889.00 | 18 889.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 7 249.00 | 7 249.00 | ||
264 Total operating expenses | 50 067.00 | 50 067.00 | ||
270 Operating profit | 4 118.00 | 4 118.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | 4 587.00 | 4 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 610.00 | 5 610.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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