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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CLAIR DE NUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CLAIR DE NUIT |
| Siren | 338409725 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1147 |
| Management number | 1986B00051 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 65 502.00 | 65 502.00 | 65 502.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 127.00 | 68 127.00 | 68 127.00 | |
110 Total Assets | 68 127.00 | 68 127.00 | 68 127.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 4 282.00 | |||
130 Regulated Reserves | 1 377.00 | |||
132 Other Reserves | 34 524.00 | |||
134 Retained Earnings | -124 135.00 | |||
136 Profit for the Year | -15 376.00 | |||
142 Total Equity - Total I | 60 672.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 7 455.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 68 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 95 129.00 | 95 129.00 | ||
232 Total operating income excluding VAT | 95 129.00 | 95 129.00 | ||
242 Other external expenses | 6 771.00 | 5 349.00 | 6 771.00 | |
244 Taxes, duties and similar payments | 1 815.00 | 82.00 | 1 815.00 | |
252 Social security contributions | 8 768.00 | -172.00 | 8 768.00 | |
254 Depreciation and amortization | 444.00 | 542.00 | 444.00 | |
256 Provisions | 95 128.00 | |||
264 Total operating expenses | 17 797.00 | 100 929.00 | 17 797.00 | |
270 Operating profit | 77 331.00 | -100 929.00 | 77 331.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
290 Exceptional income | 2 946.00 | 25.00 | 2 946.00 | |
300 Exceptional expenses | 95 660.00 | 2.00 | 95 660.00 | |
310 Profit or loss | -15 376.00 | -100 899.00 | -15 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 200 736.00 | 200 736.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 200 742.00 | 200 742.00 | ||
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