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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CLEMENCEAU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| Name | CLEMENCEAU IMMOBILIER |
| Siren | 532925302 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8360 |
| Management number | 2011B00624 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 259.00 | 430.00 | 1 690.00 |
028 Tangible Assets | 5 984.00 | 4 325.00 | 1 658.00 | 5 984.00 |
044 Total Fixed Assets | 7 674.00 | 5 584.00 | 2 089.00 | 7 674.00 |
068 Receivables – Trade and related accounts | 2 570.00 | 2 570.00 | 2 570.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 625.00 | 7 625.00 | 7 625.00 | |
110 Total Assets | 15 300.00 | 5 584.00 | 9 715.00 | 15 300.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -33 586.00 | |||
136 Profit for the Year | 14 859.00 | |||
142 Total Equity - Total I | -10 476.00 | |||
156 Loans and similar debts | 7 315.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 971.00 | |||
172 Other debts | 9 414.00 | |||
176 Total debts | 20 192.00 | |||
180 Liabilities Total | 9 715.00 | |||
195 Of which payables due in more than one year | 2 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 206.00 | 107 206.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 107 210.00 | 107 210.00 | ||
242 Other external expenses | 89 288.00 | 89 288.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 251.00 | 91 251.00 | ||
270 Operating profit | 15 959.00 | 15 959.00 | ||
294 Financial expenses | 917.00 | 917.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 14 859.00 | 14 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 674.00 | 7 674.00 | ||
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