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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CLE DE VOUTE DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | CLE DE VOUTE DEVELOPPEMENT DURABLE |
| Siren | 812030930 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2430 |
| Management number | 2015B01004 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 32.00 | 801.00 | 833.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 913.00 | 32.00 | 881.00 | 913.00 |
BX Customers and related accounts | 17 896.00 | 17 896.00 | 17 896.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 16 814.00 | 16 814.00 | 16 814.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 35 370.00 | 35 370.00 | 35 370.00 | |
CO Grand total (0 to V) | 36 284.00 | 32.00 | 36 252.00 | 36 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 800.00 | 20 800.00 | ||
DL TOTAL (I) | 21 800.00 | 21 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 770.00 | 1 770.00 | ||
DX Trade payables and related accounts | 3 498.00 | 3 498.00 | ||
DY Tax and social security liabilities | 9 184.00 | 9 184.00 | ||
EC TOTAL (IV) | 14 452.00 | 14 452.00 | ||
EE Grand total (I to V) | 36 252.00 | 36 252.00 | ||
EG Accrued income and payables due within one year | 14 452.00 | 14 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 819.00 | 30 819.00 | 30 819.00 | |
FJ Net sales | 30 819.00 | 30 819.00 | 30 819.00 | |
FO Operating subsidies | 608.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 350.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 777.00 | |||
FW Other purchases and external expenses | 8 118.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 32.00 | |||
GF Total Operating Expenses (II) | 8 306.00 | |||
GG - OPERATING RESULT (I - II) | 24 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 671.00 | 3 671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 777.00 | 32 777.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 977.00 | 11 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 800.00 | 20 800.00 | ||
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