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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : IVOIRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-05-31 | Complete |
| 2019-10-25 | Public | 2019-05-31 | Complete |
| 2018-12-07 | Public | 2018-05-31 | Complete |
| 2017-12-04 | Public | 2017-05-31 | Complete |
| Name | CLIC ANIMAUX |
| Siren | 303752877 |
| Closing | 2018-05-31 |
| Registry code | 7802 |
| Registration number | 16925 |
| Management number | 1983B00267 |
| Activity code | 4799A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 066.00 | 10 066.00 | 10 066.00 | |
CJ TOTAL (II) | 10 066.00 | 10 066.00 | 10 066.00 | |
CO Grand total (0 to V) | 10 066.00 | 10 066.00 | 10 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 2 436.00 | 2 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -620.00 | -620.00 | ||
DL TOTAL (I) | 10 066.00 | 10 066.00 | ||
EE Grand total (I to V) | 10 066.00 | 10 066.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 469.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 620.00 | |||
GG - OPERATING RESULT (I - II) | -620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 620.00 | 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -620.00 | -620.00 | ||
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