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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : CLAVIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2018-03-19 | Simplified |
| Name | CLAVIS PRODUCTION |
| Siren | 810622282 |
| Closing | 2018-03-19 |
| Registry code | 7803 |
| Registration number | 16382 |
| Management number | 2015B01593 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 881.00 | 2 850.00 | 31.00 | 2 881.00 |
028 Tangible Assets | 40 939.00 | 16 925.00 | 24 014.00 | 40 939.00 |
044 Total Fixed Assets | 43 820.00 | 19 775.00 | 24 045.00 | 43 820.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 2 633.00 | 2 633.00 | 2 633.00 | |
110 Total Assets | 46 453.00 | 19 775.00 | 26 678.00 | 46 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 613.00 | |||
136 Profit for the Year | -13 911.00 | |||
142 Total Equity - Total I | -62 524.00 | |||
156 Loans and similar debts | 6 514.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 446.00 | |||
172 Other debts | 81 446.00 | |||
176 Total debts | 89 202.00 | |||
180 Liabilities Total | 26 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 820.00 | 43 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 435.00 | 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
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