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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : Clément Fog Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Partially confidential | 2017-10-31 | Simplified |
| Name | Clément Fog Communication |
| Siren | 823997952 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/005328 |
| Management number | 2016B04622 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 797.00 | 1 811.00 | 2 609.00 |
044 Total Fixed Assets | 2 609.00 | 797.00 | 1 811.00 | 2 609.00 |
068 Receivables – Trade and related accounts | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 16 575.00 | 16 575.00 | 16 575.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 29 316.00 | 29 316.00 | 29 316.00 | |
110 Total Assets | 31 925.00 | 797.00 | 31 128.00 | 31 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 613.00 | |||
142 Total Equity - Total I | 12 613.00 | |||
166 Suppliers and related accounts | 5 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338.00 | |||
172 Other debts | 13 026.00 | |||
176 Total debts | 18 515.00 | |||
180 Liabilities Total | 31 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 609.00 | 2 609.00 | ||
492 Total Fixed Assets (Increases) | 2 609.00 | 2 609.00 | ||
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