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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : CLEPIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | CLEPIONE |
| Siren | 802378174 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32956 |
| Management number | 2014B10782 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
110 Total Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | -2 521.00 | |||
142 Total Equity - Total I | -614.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 2 962.00 | |||
180 Liabilities Total | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 775.00 | 4 185.00 | 775.00 | |
232 Total operating income excluding VAT | 775.00 | 4 185.00 | 775.00 | |
242 Other external expenses | 1 253.00 | 3 345.00 | 1 253.00 | |
244 Taxes, duties and similar payments | 2 043.00 | 1 021.00 | 2 043.00 | |
264 Total operating expenses | 3 296.00 | 4 367.00 | 3 296.00 | |
270 Operating profit | -2 521.00 | -182.00 | -2 521.00 | |
310 Profit or loss | -2 521.00 | -182.00 | -2 521.00 | |
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