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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CHRISTOPHE CLAPIER COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-12-31 | Complete |
| Name | CHRISTOPHE CLAPIER COMMUNICATION |
| Siren | 504964495 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12957 |
| Management number | 2008B14992 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 5 182.00 | 4 317.00 | 865.00 | 5 182.00 |
BJ TOTAL (I) | 6 382.00 | 5 517.00 | 865.00 | 6 382.00 |
BV Advances and down payments on orders | 574.00 | 574.00 | 574.00 | |
BX Customers and related accounts | 20 905.00 | 20 905.00 | 20 905.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 80 770.00 | 80 770.00 | 80 770.00 | |
CJ TOTAL (II) | 102 642.00 | 102 642.00 | 102 642.00 | |
CO Grand total (0 to V) | 109 023.00 | 5 517.00 | 103 506.00 | 109 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 136 745.00 | 1 506 811.00 | 136 745.00 | |
242 Other external expenses | 390 891.00 | 38 011.00 | 390 891.00 | |
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 95 276.00 | 93 303.00 | 95 276.00 | |
262 Other expenses | 1 933.00 | 1 933.00 | ||
264 Total operating expenses | 96 694.00 | 96 096.00 | 96 694.00 | |
270 Operating profit | 963.00 | 16 575.00 | 963.00 | |
306 Income tax's | 144.00 | 2 486.00 | 144.00 | |
310 Profit or loss | 819.00 | 14 089.00 | 819.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 4 868.00 | 4 868.00 | 4 868.00 | |
DG Other reserves | 82 548.00 | 68 459.00 | 82 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 819.00 | 14 089.00 | 819.00 | |
DL TOTAL (I) | 89 235.00 | 88 416.00 | 89 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 695.00 | 4 796.00 | 5 695.00 | |
DX Trade payables and related accounts | 3 139.00 | 1 269.00 | 3 139.00 | |
DY Tax and social security liabilities | 5 438.00 | 7 420.00 | 5 438.00 | |
EC TOTAL (IV) | 14 272.00 | 13 484.00 | 14 272.00 | |
EE Grand total (I to V) | 103 506.00 | 101 900.00 | 103 506.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 695.00 | 5 695.00 | 5 695.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 297.00 | 21 297.00 | 21 297.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 272.00 | 14 272.00 | 14 272.00 | |
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