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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CLAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-06-30 | Complete |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| Name | CLAPIERS |
| Siren | 481533479 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 2210 |
| Management number | 2018B00861 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 317.00 | 38 519.00 | 123 798.00 | 162 317.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 162 317.00 | 38 519.00 | 123 798.00 | 162 317.00 |
072 Receivables – Other | 9 113.00 | 9 113.00 | 9 113.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 327.00 | 22 327.00 | 22 327.00 | |
110 Total Assets | 184 645.00 | 38 519.00 | 146 125.00 | 184 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -446 745.00 | |||
136 Profit for the Year | 10 743.00 | |||
140 Regulated Provisions | 141 592.00 | |||
142 Total Equity - Total I | -293 410.00 | |||
156 Loans and similar debts | 429 748.00 | |||
166 Suppliers and related accounts | 8 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 439 535.00 | |||
180 Liabilities Total | 146 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 672.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 216.00 | 25 865.00 | 12 216.00 | |
230 Other income | 577.00 | 880.00 | 577.00 | |
232 Total operating income excluding VAT | 12 793.00 | 26 745.00 | 12 793.00 | |
242 Other external expenses | 26 095.00 | 28 152.00 | 26 095.00 | |
243 (including business tax) | 3 815.00 | 3 815.00 | ||
244 Taxes, duties and similar payments | 5 083.00 | 9 707.00 | 5 083.00 | |
250 Staff compensation | 140 000.00 | |||
254 Depreciation and amortization | 6 161.00 | 20 341.00 | 6 161.00 | |
264 Total operating expenses | 37 339.00 | 198 200.00 | 37 339.00 | |
270 Operating profit | -24 546.00 | -171 455.00 | -24 546.00 | |
280 Financial income | 90.00 | 108.00 | 90.00 | |
290 Exceptional income | 40 957.00 | 41 943.00 | 40 957.00 | |
294 Financial expenses | 4 573.00 | 6 064.00 | 4 573.00 | |
300 Exceptional expenses | 1 185.00 | 15.00 | 1 185.00 | |
310 Profit or loss | 10 743.00 | -135 482.00 | 10 743.00 | |
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