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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CLIC & DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | CLIC & DOM |
| Siren | 827795980 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6034 |
| Management number | 2017B00142 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 PONTARLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 11 112.00 | 11 112.00 | 11 112.00 | |
CJ TOTAL (II) | 12 342.00 | 12 342.00 | 12 342.00 | |
CO Grand total (0 to V) | 12 342.00 | 12 342.00 | 12 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 665.00 | 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 919.00 | 8 765.00 | 7 919.00 | |
DL TOTAL (I) | 9 684.00 | 9 765.00 | 9 684.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
DY Tax and social security liabilities | 1 398.00 | 1 547.00 | 1 398.00 | |
EC TOTAL (IV) | 2 658.00 | 2 807.00 | 2 658.00 | |
EE Grand total (I to V) | 12 342.00 | 12 572.00 | 12 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 855.00 | 10 855.00 | 10 855.00 | |
FJ Net sales | 10 855.00 | 10 855.00 | 10 855.00 | |
FR Total operating income (I) | 10 855.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 538.00 | |||
GF Total Operating Expenses (II) | 1 538.00 | |||
GG - OPERATING RESULT (I - II) | 9 317.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 398.00 | 1 547.00 | 1 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 855.00 | 11 701.00 | 10 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 936.00 | 2 936.00 | 2 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 919.00 | 8 765.00 | 7 919.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8E Income Taxes | 1 398.00 | 1 398.00 | 1 398.00 | |
UX Other trade receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 230.00 | 1 230.00 | 1 230.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 658.00 | 2 658.00 | 2 658.00 | |
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