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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : C.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | C.L.D. |
| Siren | 399038983 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45112 |
| Management number | 1994B05543 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 658.00 | 77 658.00 | 77 658.00 | |
028 Tangible Assets | 126 563.00 | 126 563.00 | 126 563.00 | |
044 Total Fixed Assets | 204 221.00 | 126 563.00 | 77 658.00 | 204 221.00 |
072 Receivables – Other | 101 834.00 | 101 834.00 | 101 834.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 101 834.00 | 101 834.00 | 101 834.00 | |
110 Total Assets | 306 055.00 | 126 563.00 | 179 492.00 | 306 055.00 |
120 Share or Individual Capital | 30 530.00 | |||
126 Legal Reserve | 3 053.00 | |||
132 Other Reserves | 133 301.00 | |||
134 Retained Earnings | -23 132.00 | |||
136 Profit for the Year | -3 109.00 | |||
142 Total Equity - Total I | 140 643.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 278.00 | |||
172 Other debts | 38 603.00 | |||
176 Total debts | 38 848.00 | |||
180 Liabilities Total | 179 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 981.00 | 2 266.00 | 2 981.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 3 109.00 | 2 393.00 | 3 109.00 | |
270 Operating profit | -3 109.00 | -2 393.00 | -3 109.00 | |
310 Profit or loss | -3 109.00 | -2 393.00 | -3 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 221.00 | 204 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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