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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SCI CLAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | SCI CLAVE |
| Siren | 383766284 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2346 |
| Management number | 2018D00124 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 749.00 | 2 649.00 | 100.00 | 2 749.00 |
072 Receivables – Other | 43 568.00 | 43 568.00 | 43 568.00 | |
084 Cash | 31 468.00 | 31 468.00 | 31 468.00 | |
096 Total Current Assets + Prepaid Expenses | 75 036.00 | 75 036.00 | 75 036.00 | |
110 Total Assets | 77 785.00 | 2 649.00 | 75 136.00 | 77 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 626.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 73 341.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 108.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 75 136.00 | |||
197 Of which receivables due in more than one year | 43 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 735.00 | 735.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
264 Total operating expenses | 1 189.00 | 1 189.00 | ||
270 Operating profit | -1 189.00 | -1 189.00 | ||
280 Financial income | 1 525.00 | 1 525.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 330.00 | 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 749.00 | 2 749.00 | ||
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