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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CLOCY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CLOCY BATIMENT |
| Siren | 792445009 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24999 |
| Management number | 2013B08481 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 326.00 | 21 791.00 | 2 535.00 | 24 326.00 |
044 Total Fixed Assets | 24 326.00 | 21 791.00 | 2 535.00 | 24 326.00 |
068 Receivables – Trade and related accounts | 9 939.00 | 9 939.00 | 9 939.00 | |
072 Receivables – Other | 51 966.00 | 51 966.00 | 51 966.00 | |
084 Cash | 6 302.00 | 6 302.00 | 6 302.00 | |
096 Total Current Assets + Prepaid Expenses | 68 207.00 | 68 207.00 | 68 207.00 | |
110 Total Assets | 92 533.00 | 21 791.00 | 70 742.00 | 92 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 750.00 | |||
134 Retained Earnings | 34 853.00 | |||
136 Profit for the Year | 12 972.00 | |||
142 Total Equity - Total I | 56 075.00 | |||
172 Other debts | 14 667.00 | |||
176 Total debts | 14 667.00 | |||
180 Liabilities Total | 70 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 539 308.00 | 539 308.00 | ||
232 Total operating income excluding VAT | 539 308.00 | 539 308.00 | ||
242 Other external expenses | 466 483.00 | 466 483.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 42 912.00 | 42 912.00 | ||
252 Social security contributions | 7 048.00 | 7 048.00 | ||
254 Depreciation and amortization | 4 865.00 | 4 865.00 | ||
262 Other expenses | 1 632.00 | 1 632.00 | ||
264 Total operating expenses | 524 047.00 | 524 047.00 | ||
270 Operating profit | 15 261.00 | 15 261.00 | ||
306 Income tax's | 2 289.00 | 2 289.00 | ||
310 Profit or loss | 12 972.00 | 12 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 326.00 | 24 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 107.00 | 1 107.00 | ||
378 Amount of deductible VAT on goods and services | 51 966.00 | 51 966.00 | ||
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