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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : IVOIRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-05-31 | Complete |
| 2019-10-25 | Public | 2019-05-31 | Complete |
| 2018-12-07 | Public | 2018-05-31 | Complete |
| 2017-12-04 | Public | 2017-05-31 | Complete |
| Name | CLIC ANIMAUX |
| Siren | 303752877 |
| Closing | 2020-05-31 |
| Registry code | 7802 |
| Registration number | 13203 |
| Management number | 1983B00267 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 499.00 | 24 499.00 | 24 499.00 | |
BZ Other receivables | 15 228.00 | 15 228.00 | 15 228.00 | |
CF Cash and cash equivalents | 124 195.00 | 124 195.00 | 124 195.00 | |
CJ TOTAL (II) | 163 922.00 | 163 922.00 | 163 922.00 | |
CO Grand total (0 to V) | 163 922.00 | 163 922.00 | 163 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DE Statutory or contractual reserves | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -39 838.00 | 1 816.00 | -39 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 438.00 | -41 654.00 | 1 438.00 | |
DL TOTAL (I) | -30 151.00 | -31 588.00 | -30 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 497.00 | 1 497.00 | ||
DX Trade payables and related accounts | 167 290.00 | 114 169.00 | 167 290.00 | |
DY Tax and social security liabilities | 3 979.00 | 3 687.00 | 3 979.00 | |
EA Other liabilities | 21 308.00 | 17 761.00 | 21 308.00 | |
EC TOTAL (IV) | 194 073.00 | 135 617.00 | 194 073.00 | |
EE Grand total (I to V) | 163 922.00 | 104 029.00 | 163 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 224 671.00 | 224 671.00 | 224 671.00 | |
FJ Net sales | 224 671.00 | 224 671.00 | 224 671.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 224 673.00 | |||
FW Other purchases and external expenses | 142 725.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 80 470.00 | |||
GF Total Operating Expenses (II) | 223 195.00 | |||
GG - OPERATING RESULT (I - II) | 1 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | 5.00 | ||
HD Total exceptional income (VII) | 5.00 | 5.00 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41.00 | -41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 677.00 | 68 940.00 | 224 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 240.00 | 110 594.00 | 223 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 438.00 | -41 654.00 | 1 438.00 | |
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