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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : CLAP 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | CLAP 81 |
| Siren | 823295878 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2938 |
| Management number | 2016B00425 |
| Activity code | 5914Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 161.00 | 420.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 161.00 | 420.00 | 582.00 |
068 Receivables – Trade and related accounts | 7 333.00 | 7 333.00 | 7 333.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 73 506.00 | 73 506.00 | 73 506.00 | |
096 Total Current Assets + Prepaid Expenses | 82 791.00 | 82 791.00 | 82 791.00 | |
110 Total Assets | 83 373.00 | 161.00 | 83 211.00 | 83 373.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 966.00 | |||
142 Total Equity - Total I | 12 466.00 | |||
156 Loans and similar debts | 633.00 | |||
166 Suppliers and related accounts | 29 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 40 713.00 | |||
176 Total debts | 70 745.00 | |||
180 Liabilities Total | 83 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 167.00 | 1 167.00 | ||
218 Production of services sold - France | 188 751.00 | 188 751.00 | ||
226 Operating subsidies received | 6 071.00 | 6 071.00 | ||
232 Total operating income excluding VAT | 195 990.00 | 195 990.00 | ||
234 Purchases of goods (including customs duties) | 466.00 | 466.00 | ||
242 Other external expenses | 118 572.00 | 118 572.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
24B (including equipment leasing) | 640.00 | 640.00 | ||
250 Staff compensation | 42 414.00 | 42 414.00 | ||
252 Social security contributions | 12 790.00 | 12 790.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 3 455.00 | 3 455.00 | ||
264 Total operating expenses | 178 906.00 | 178 906.00 | ||
270 Operating profit | 17 083.00 | 17 083.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
300 Exceptional expenses | 4 603.00 | 4 603.00 | ||
306 Income tax's | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 10 966.00 | 10 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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