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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CLERMONT CONSEIL SOC SUIVI PATRIMONIAL CLERMONT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLERMONT CONSEIL SOC SUIVI PATRIMONIAL CLERMONT CONSEIL |
| Siren | 443832084 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46346 |
| Management number | 2002B15925 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 69 625.00 | 52 586.00 | 17 039.00 | 69 625.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 70 997.00 | 53 686.00 | 17 311.00 | 70 997.00 |
068 Receivables – Trade and related accounts | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 203 216.00 | 203 216.00 | 203 216.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 207 565.00 | 207 565.00 | 207 565.00 | |
110 Total Assets | 278 562.00 | 53 686.00 | 224 877.00 | 278 562.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
130 Regulated Reserves | 4 625.00 | |||
134 Retained Earnings | -36 737.00 | |||
136 Profit for the Year | 94 701.00 | |||
142 Total Equity - Total I | 201 189.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 21 132.00 | |||
176 Total debts | 23 688.00 | |||
180 Liabilities Total | 224 877.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 847.00 | 85 847.00 | ||
494 Total Fixed Assets (Decreases) | 14 850.00 | 14 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 232.00 | 4 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 726.00 | 21 726.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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