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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CLUSTRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | CLUSTRIA |
| Siren | 531397099 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1759 |
| Management number | 2011B00139 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 584.00 | 584.00 | 4 000.00 | 4 584.00 |
072 Receivables – Other | 104 302.00 | 104 302.00 | 104 302.00 | |
084 Cash | 16 449.00 | 16 449.00 | 16 449.00 | |
096 Total Current Assets + Prepaid Expenses | 120 751.00 | 120 751.00 | 120 751.00 | |
110 Total Assets | 125 335.00 | 584.00 | 124 751.00 | 125 335.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -91 315.00 | |||
136 Profit for the Year | -7 719.00 | |||
142 Total Equity - Total I | 110 966.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 737.00 | |||
172 Other debts | 12 737.00 | |||
176 Total debts | 13 785.00 | |||
180 Liabilities Total | 124 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 584.00 | 7 584.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 7 766.00 | 7 766.00 | ||
270 Operating profit | -7 765.00 | -7 765.00 | ||
280 Financial income | 46.00 | 46.00 | ||
310 Profit or loss | -7 719.00 | -7 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 584.00 | 4 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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