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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LA CLAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LA CLAOU |
| Siren | 834275158 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012787 |
| Management number | 2018B00076 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 345.00 | 437.00 | 908.00 | 1 345.00 |
044 Total Fixed Assets | 1 345.00 | 437.00 | 908.00 | 1 345.00 |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
110 Total Assets | 3 153.00 | 437.00 | 2 716.00 | 3 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 2 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
310 Profit or loss | -1 899.00 | -1 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 345.00 | 1 345.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
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