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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CLIN D OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| Name | CLIN D OEIL |
| Siren | 803110618 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 16004 |
| Management number | 2014B01865 |
| Activity code | 8690E |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 505.00 | 9 346.00 | 2 159.00 | 11 505.00 |
044 Total Fixed Assets | 11 505.00 | 9 346.00 | 2 159.00 | 11 505.00 |
068 Receivables – Trade and related accounts | 6 794.00 | 6 794.00 | 6 794.00 | |
072 Receivables – Other | 22 126.00 | 22 126.00 | 22 126.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 29 759.00 | 29 759.00 | 29 759.00 | |
110 Total Assets | 41 264.00 | 9 346.00 | 31 918.00 | 41 264.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 600.00 | |||
134 Retained Earnings | 7 217.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 15 165.00 | |||
156 Loans and similar debts | 14 341.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 16 753.00 | |||
180 Liabilities Total | 31 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 375.00 | 46 375.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 46 422.00 | 46 422.00 | ||
242 Other external expenses | 20 833.00 | 20 833.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 13 626.00 | 13 626.00 | ||
252 Social security contributions | 6 107.00 | 6 107.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
264 Total operating expenses | 44 376.00 | 44 376.00 | ||
270 Operating profit | 2 046.00 | 2 046.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 505.00 | 11 505.00 | ||
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