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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : CLC CLAUDE CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | CLC CLAUDE CORRE |
| Siren | 512843103 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16202 |
| Management number | 2009B10618 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 907.00 | 5 907.00 | 5 907.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 9 313.00 | 9 313.00 | 9 313.00 | |
110 Total Assets | 9 313.00 | 9 313.00 | 9 313.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 2 488.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 4 028.00 | |||
176 Total debts | 6 826.00 | |||
180 Liabilities Total | 9 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 235.00 | 19 235.00 | ||
232 Total operating income excluding VAT | 19 235.00 | 19 235.00 | ||
234 Purchases of goods (including customs duties) | 4 157.00 | 4 157.00 | ||
242 Other external expenses | 7 224.00 | 7 224.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | -1 758.00 | -1 758.00 | ||
264 Total operating expenses | 18 096.00 | 18 096.00 | ||
270 Operating profit | 1 139.00 | 1 139.00 | ||
290 Exceptional income | 433.00 | 433.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | 1 388.00 | 1 388.00 | ||
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