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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CLEKIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CLEKIWI |
| Siren | 504422635 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028710 |
| Management number | 2008B02761 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136.00 | 96.00 | 40.00 | 136.00 |
044 Total Fixed Assets | 136.00 | 96.00 | 40.00 | 136.00 |
072 Receivables – Other | 13 438.00 | 13 438.00 | 13 438.00 | |
080 Sellable securities | 434.00 | 434.00 | 434.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 13 942.00 | 13 942.00 | 13 942.00 | |
110 Total Assets | 14 079.00 | 96.00 | 13 983.00 | 14 079.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 023.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 1 356.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 514.00 | |||
172 Other debts | 11 650.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 13 983.00 | |||
195 Of which payables due in more than one year | 11 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 2 089.00 | 2 089.00 | ||
270 Operating profit | -2 089.00 | -2 089.00 | ||
280 Financial income | 5 292.00 | 5 292.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 3 972.00 | 3 972.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 9.00 | 9.00 | ||
682 INCREASES Total Statement of Provisions | 9.00 | 9.00 | ||
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