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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SOCIETE DES ENFANTS DE CLOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2018-07-31 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DES ENFANTS DE CLOVIS |
| Siren | 394862809 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 14961 |
| Management number | 1994B00507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06660 ST ETIENNE DE TINEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 2 906.00 | 2 906.00 | |
040 Financial Assets | 253 677.00 | 16 079.00 | 237 598.00 | 253 677.00 |
044 Total Fixed Assets | 256 584.00 | 18 985.00 | 237 598.00 | 256 584.00 |
072 Receivables – Other | 116 890.00 | 116 890.00 | 116 890.00 | |
080 Sellable securities | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 65 876.00 | 65 876.00 | 65 876.00 | |
096 Total Current Assets + Prepaid Expenses | 186 877.00 | 186 877.00 | 186 877.00 | |
110 Total Assets | 443 461.00 | 18 985.00 | 424 475.00 | 443 461.00 |
120 Share or Individual Capital | 1 744.00 | |||
126 Legal Reserve | 66 856.00 | |||
132 Other Reserves | 396 206.00 | |||
134 Retained Earnings | -59 554.00 | |||
136 Profit for the Year | 18 840.00 | |||
142 Total Equity - Total I | 424 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 380.00 | |||
180 Liabilities Total | 424 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 862.00 | 3 862.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
264 Total operating expenses | 6 450.00 | 6 450.00 | ||
270 Operating profit | -6 450.00 | -6 450.00 | ||
280 Financial income | 34 075.00 | 34 075.00 | ||
294 Financial expenses | 8 784.00 | 8 784.00 | ||
310 Profit or loss | 18 840.00 | 18 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 288 696.00 | 288 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 15 433.00 | 15 433.00 | ||
684 DECREASES in Total Provisions Statement | 15 433.00 | 15 433.00 | ||
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