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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CLMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | CLMP |
| Siren | 834081408 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1781 |
| Management number | 2017B01305 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 202.00 | 2 880.00 | 37 322.00 | 40 202.00 |
028 Tangible Assets | 24 276.00 | 3 619.00 | 20 657.00 | 24 276.00 |
040 Financial Assets | 30 290.00 | 30 290.00 | 30 290.00 | |
044 Total Fixed Assets | 94 769.00 | 6 499.00 | 88 270.00 | 94 769.00 |
072 Receivables – Other | 144 420.00 | 144 420.00 | 144 420.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 208 823.00 | 208 823.00 | 208 823.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 405 598.00 | 405 598.00 | 405 598.00 | |
110 Total Assets | 500 367.00 | 6 499.00 | 493 868.00 | 500 367.00 |
120 Share or Individual Capital | 530 000.00 | |||
136 Profit for the Year | -91 109.00 | |||
142 Total Equity - Total I | 438 891.00 | |||
166 Suppliers and related accounts | 12 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 118.00 | |||
172 Other debts | 42 154.00 | |||
176 Total debts | 54 977.00 | |||
180 Liabilities Total | 493 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 511 594.00 | |||
199 Of which current accounts of debit partners | 45 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 93 686.00 | 93 686.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 8 984.00 | 8 984.00 | ||
24B (including equipment leasing) | 33 614.00 | 33 614.00 | ||
252 Social security contributions | 22 534.00 | 22 534.00 | ||
254 Depreciation and amortization | 6 499.00 | 6 499.00 | ||
264 Total operating expenses | 131 703.00 | 131 703.00 | ||
270 Operating profit | -131 703.00 | -131 703.00 | ||
290 Exceptional income | 511 594.00 | 511 594.00 | ||
300 Exceptional expenses | 471 000.00 | 471 000.00 | ||
310 Profit or loss | -91 109.00 | -91 109.00 | ||
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