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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| Name | CLEA |
| Siren | 794536698 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003974 |
| Management number | 2013B00278 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LE POET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 112 154.00 | 112 154.00 | 112 154.00 | |
064 Advances and down payments on orders | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 113 428.00 | 113 428.00 | 113 428.00 | |
110 Total Assets | 113 428.00 | 113 428.00 | 113 428.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -2 459.00 | |||
142 Total Equity - Total I | -259.00 | |||
166 Suppliers and related accounts | 44 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 460.00 | |||
172 Other debts | 69 487.00 | |||
176 Total debts | 113 687.00 | |||
180 Liabilities Total | 113 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 173.00 | 173.00 | ||
242 Other external expenses | 2 134.00 | 2 134.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
264 Total operating expenses | 2 526.00 | 2 526.00 | ||
270 Operating profit | -2 353.00 | -2 353.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 459.00 | -2 459.00 | ||
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