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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : CLES DE VAUJANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| Name | CLES DE VAUJANY |
| Siren | 828774505 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003270 |
| Management number | 2017B00685 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 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 | 7 024.00 | 7 024.00 | 7 024.00 | |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 5 144.00 | 5 144.00 | 5 144.00 | |
092 Prepaid expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 19 251.00 | 19 251.00 | 19 251.00 | |
110 Total Assets | 19 251.00 | 19 251.00 | 19 251.00 | |
120 Share or Individual Capital | 22 000.00 | |||
136 Profit for the Year | -5 669.00 | |||
142 Total Equity - Total I | 16 330.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 19 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 628.00 | 12 628.00 | ||
232 Total operating income excluding VAT | 12 628.00 | 12 628.00 | ||
242 Other external expenses | 17 213.00 | 17 213.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 18 269.00 | 18 269.00 | ||
270 Operating profit | -5 641.00 | -5 641.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -5 669.00 | -5 669.00 | ||
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