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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CLEM SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2017-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| Name | CLEM SUN |
| Siren | 833279748 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13977 |
| Management number | 2017B06534 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 177.00 | 52 177.00 | 52 177.00 | |
CF Cash and cash equivalents | 17 180.00 | 17 180.00 | 17 180.00 | |
CJ TOTAL (II) | 69 357.00 | 69 357.00 | 69 357.00 | |
CO Grand total (0 to V) | 69 357.00 | 69 357.00 | 69 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 311.00 | 44 311.00 | ||
DL TOTAL (I) | 45 311.00 | 45 311.00 | ||
DX Trade payables and related accounts | 4 764.00 | 4 764.00 | ||
DY Tax and social security liabilities | 13 342.00 | 13 342.00 | ||
EA Other liabilities | 5 940.00 | 5 940.00 | ||
EC TOTAL (IV) | 24 046.00 | 24 046.00 | ||
EE Grand total (I to V) | 69 357.00 | 69 357.00 | ||
EG Accrued income and payables due within one year | 24 046.00 | 24 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 525.00 | 77 525.00 | 77 525.00 | |
FJ Net sales | 77 525.00 | 77 525.00 | 77 525.00 | |
FR Total operating income (I) | 77 525.00 | |||
FW Other purchases and external expenses | 18 254.00 | |||
FX Taxes, duties, and similar payments | 5 389.00 | |||
FY Salaries and Wages | 6 750.00 | |||
FZ Social Security Contributions | 2 819.00 | |||
GF Total Operating Expenses (II) | 33 213.00 | |||
GG - OPERATING RESULT (I - II) | 44 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 525.00 | 77 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 213.00 | 33 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 311.00 | 44 311.00 | ||
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