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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CLAUSS MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2014-12-31 | Simplified |
| Name | CLAUSS MARC |
| Siren | 500034731 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 4897 |
| Management number | 2007B02033 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 74 939.00 | 49 995.00 | 24 944.00 | 74 939.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 75 162.00 | 50 203.00 | 24 959.00 | 75 162.00 |
068 Receivables – Trade and related accounts | 37 592.00 | 14 072.00 | 23 520.00 | 37 592.00 |
072 Receivables – Other | 10 709.00 | 10 709.00 | 10 709.00 | |
084 Cash | 11 699.00 | 11 699.00 | 11 699.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 60 000.00 | 14 072.00 | 45 928.00 | 60 000.00 |
110 Total Assets | 135 162.00 | 64 275.00 | 70 887.00 | 135 162.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 472.00 | |||
136 Profit for the Year | -3 676.00 | |||
142 Total Equity - Total I | 5 546.00 | |||
156 Loans and similar debts | 24 497.00 | |||
166 Suppliers and related accounts | 16 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 24 790.00 | |||
176 Total debts | 65 342.00 | |||
180 Liabilities Total | 70 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 420.00 | |||
195 Of which payables due in more than one year | 19 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 72 742.00 | 72 742.00 | ||
492 Total Fixed Assets (Increases) | 2 420.00 | 2 420.00 | ||
494 Total Fixed Assets (Decreases) | 3 344.00 | 3 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 693.00 | 693.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -693.00 | -693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 318.00 | 25 318.00 | ||
378 Amount of deductible VAT on goods and services | 17 402.00 | 17 402.00 | ||
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