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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CLM |
| Siren | 808981831 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011297 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 17 369.00 | 11 474.00 | 5 894.00 | 17 369.00 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 18 376.00 | 11 474.00 | 6 902.00 | 18 376.00 |
110 Total Assets | 48 376.00 | 41 474.00 | 6 902.00 | 48 376.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 077.00 | |||
132 Other Reserves | 4 060.00 | |||
136 Profit for the Year | -36 725.00 | |||
142 Total Equity - Total I | 1 412.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 5 489.00 | |||
180 Liabilities Total | 6 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 568.00 | 1 568.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
256 Provisions | 11 474.00 | 11 474.00 | ||
264 Total operating expenses | 13 387.00 | 13 387.00 | ||
270 Operating profit | -7 387.00 | -7 387.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -679.00 | -679.00 | ||
310 Profit or loss | -36 725.00 | -36 725.00 | ||
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