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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CLIN D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | CLIN D'OEIL |
| Siren | 485064752 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013423 |
| Management number | 2005B03266 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 535.00 | 1 096.00 | 439.00 | 1 535.00 |
044 Total Fixed Assets | 1 535.00 | 1 096.00 | 439.00 | 1 535.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 123.00 | 123.00 | 123.00 | |
110 Total Assets | 1 658.00 | 1 096.00 | 561.00 | 1 658.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 007.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | -1 151.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 1 713.00 | |||
180 Liabilities Total | 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 525.00 | 20 525.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 20 875.00 | 20 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 506.00 | 5 506.00 | ||
242 Other external expenses | 9 268.00 | 9 268.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 20 990.00 | 20 990.00 | ||
270 Operating profit | -115.00 | -115.00 | ||
280 Financial income | 471.00 | 471.00 | ||
290 Exceptional income | 389.00 | 389.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
316 Non-deductible compensation and personal benefits | 4 600.00 | 4 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 223.00 | 1 223.00 | ||
490 Total Fixed Assets (Gross Value) | 1 535.00 | 1 535.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 105.00 | 4 105.00 | ||
378 Amount of deductible VAT on goods and services | 1 377.00 | 1 377.00 | ||
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