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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CLM |
| Siren | 808981831 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009490 |
| Management number | 2015B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 17 369.00 | 14 474.00 | 2 895.00 | 17 369.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 19 293.00 | 14 474.00 | 4 819.00 | 19 293.00 |
110 Total Assets | 49 293.00 | 44 474.00 | 4 819.00 | 49 293.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 077.00 | |||
132 Other Reserves | 4 061.00 | |||
134 Retained Earnings | -36 899.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | -86.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
172 Other debts | 3 273.00 | |||
176 Total debts | 4 905.00 | |||
180 Liabilities Total | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 1 150.00 | 1 016.00 | 1 150.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 174.00 | 175.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 1 984.00 | |||
264 Total operating expenses | 1 325.00 | 6 174.00 | 1 325.00 | |
270 Operating profit | -1 325.00 | -174.00 | -1 325.00 | |
294 Financial expenses | 30 000.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | -679.00 | |||
310 Profit or loss | -1 325.00 | -174.00 | -1 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 403.00 | 1 403.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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