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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : CLAUSIS CxO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | CLAUSIS CxO |
| Siren | 830504387 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100911 |
| Management number | 2017B16570 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 55 089.00 | 55 089.00 | 55 089.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 878.00 | |||
136 Profit for the Year | -3 667.00 | |||
142 Total Equity - Total I | 40 455.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 14 634.00 | |||
180 Liabilities Total | 55 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 667.00 | 5 802.00 | 3 667.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 3 667.00 | 5 878.00 | 3 667.00 | |
270 Operating profit | -3 667.00 | -5 878.00 | -3 667.00 | |
310 Profit or loss | -3 667.00 | -5 878.00 | -3 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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