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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : IVOIRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-05-31 | Complete |
| 2019-10-25 | Public | 2019-05-31 | Complete |
| 2018-12-07 | Public | 2018-05-31 | Complete |
| 2017-12-04 | Public | 2017-05-31 | Complete |
| Name | CLIC ANIMAUX |
| Siren | 303752877 |
| Closing | 2019-05-31 |
| Registry code | 7802 |
| Registration number | 15944 |
| Management number | 1983B00267 |
| Activity code | 4799A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BX Customers and related accounts | 28 265.00 | 28 265.00 | 28 265.00 | |
BZ Other receivables | 10 502.00 | 10 502.00 | 10 502.00 | |
CH Prepaid expenses | 65 263.00 | 65 263.00 | 65 263.00 | |
CJ TOTAL (II) | 104 029.00 | 104 029.00 | 104 029.00 | |
CO Grand total (0 to V) | 104 029.00 | 104 029.00 | 104 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 1 816.00 | 1 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 654.00 | -41 654.00 | ||
DL TOTAL (I) | -31 588.00 | -31 588.00 | ||
DX Trade payables and related accounts | 114 169.00 | 114 169.00 | ||
DY Tax and social security liabilities | 3 687.00 | 3 687.00 | ||
EA Other liabilities | 17 761.00 | 17 761.00 | ||
EC TOTAL (IV) | 135 617.00 | 135 617.00 | ||
EE Grand total (I to V) | 104 029.00 | 104 029.00 | ||
EG Accrued income and payables due within one year | 135 617.00 | 135 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 894.00 | 68 894.00 | 68 894.00 | |
FJ Net sales | 68 894.00 | 68 894.00 | 68 894.00 | |
FQ Other income | 46.00 | |||
FR Total operating income (I) | 68 940.00 | |||
FW Other purchases and external expenses | 82 675.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 27 760.00 | |||
GF Total Operating Expenses (II) | 110 594.00 | |||
GG - OPERATING RESULT (I - II) | -41 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 940.00 | 68 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 594.00 | 110 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 654.00 | -41 654.00 | ||
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