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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CLAS MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | CLAS MARQUES |
| Siren | 384410882 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67923 |
| Management number | 1992B01605 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 46 669.00 | 46 669.00 | 46 669.00 | |
BZ Other receivables | 235 410.00 | 235 410.00 | 235 410.00 | |
CF Cash and cash equivalents | 159 981.00 | 159 981.00 | 159 981.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 442 647.00 | 442 647.00 | 442 647.00 | |
CO Grand total (0 to V) | 442 647.00 | 442 647.00 | 442 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 130.00 | 32 130.00 | 32 130.00 | |
DD Legal reserve (1) | 3 213.00 | 3 213.00 | 3 213.00 | |
DH Retained earnings | 86 177.00 | 3 306.00 | 86 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 607.00 | 82 871.00 | -9 607.00 | |
DL TOTAL (I) | 111 913.00 | 121 520.00 | 111 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 106 383.00 | 106 383.00 | 106 383.00 | |
DX Trade payables and related accounts | 191 793.00 | 335 777.00 | 191 793.00 | |
DY Tax and social security liabilities | 7 778.00 | 16 539.00 | 7 778.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EB Prepaid income (2) | 24 180.00 | 24 180.00 | ||
EC TOTAL (IV) | 330 734.00 | 458 711.00 | 330 734.00 | |
EE Grand total (I to V) | 442 647.00 | 580 231.00 | 442 647.00 | |
EG Accrued income and payables due within one year | 330 734.00 | 458 711.00 | 330 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 353.00 | 105 353.00 | 105 353.00 | |
FJ Net sales | 105 353.00 | 105 353.00 | 105 353.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 356.00 | |||
FW Other purchases and external expenses | 116 029.00 | |||
FX Taxes, duties, and similar payments | 1 220.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 117 251.00 | |||
GG - OPERATING RESULT (I - II) | -11 895.00 | |||
GL Other interest and similar income | 2 288.00 | |||
GP Total financial income (V) | 2 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 823.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 107 644.00 | 333 125.00 | 107 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 251.00 | 250 254.00 | 117 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 607.00 | 82 871.00 | -9 607.00 | |
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