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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : CLIN EVAL & COM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | CLIN EVAL & COM SARL |
| Siren | 438960189 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38562 |
| Management number | 2001B03793 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 246.00 | 1 246.00 | 1 246.00 | |
028 Tangible Assets | 70 898.00 | 70 691.00 | 207.00 | 70 898.00 |
044 Total Fixed Assets | 72 144.00 | 71 937.00 | 207.00 | 72 144.00 |
068 Receivables – Trade and related accounts | 5 430.00 | 5 430.00 | 5 430.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
080 Sellable securities | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 26 344.00 | 26 344.00 | 26 344.00 | |
096 Total Current Assets + Prepaid Expenses | 43 938.00 | 43 938.00 | 43 938.00 | |
110 Total Assets | 116 082.00 | 71 937.00 | 44 145.00 | 116 082.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 618.00 | |||
134 Retained Earnings | -19 542.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 957.00 | |||
172 Other debts | 37 798.00 | |||
176 Total debts | 39 521.00 | |||
180 Liabilities Total | 44 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 583.00 | 27 583.00 | ||
232 Total operating income excluding VAT | 27 583.00 | 27 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 511.00 | 2 511.00 | ||
242 Other external expenses | 13 327.00 | 13 327.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
252 Social security contributions | 2 813.00 | 2 813.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 19 879.00 | 19 879.00 | ||
270 Operating profit | 7 704.00 | 7 704.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 144.00 | 72 144.00 | ||
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