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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LE CLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LE CLOU |
| Siren | 800998957 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 305 |
| Management number | 2014B00153 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 Bellefontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | |||
028 Tangible Assets | 6 000.00 | |||
044 Total Fixed Assets | 6 800.00 | |||
084 Cash | 700.00 | |||
096 Total Current Assets + Prepaid Expenses | 700.00 | |||
110 Total Assets | 7 500.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 986.00 | |||
136 Profit for the Year | -986.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 46.00 | 4 807.00 | 46.00 | |
242 Other external expenses | 308.00 | 2 414.00 | 308.00 | |
250 Staff compensation | 346.00 | 3 151.00 | 346.00 | |
262 Other expenses | 37.00 | 228.00 | 37.00 | |
264 Total operating expenses | 692.00 | 5 794.00 | 692.00 | |
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