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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CLIN'INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | CLIN'INK |
| Siren | 753893007 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101703 |
| Management number | 2012B19080 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 465.00 | 2 165.00 | 300.00 | 2 465.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 3 346.00 | 3 346.00 | 3 346.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 6 147.00 | 2 165.00 | 3 982.00 | 6 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 355.00 | |||
136 Profit for the Year | -2 755.00 | |||
142 Total Equity - Total I | -11 010.00 | |||
166 Suppliers and related accounts | 6 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 096.00 | |||
172 Other debts | 8 966.00 | |||
176 Total debts | 14 992.00 | |||
180 Liabilities Total | 3 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 975.00 | 3 975.00 | ||
226 Operating subsidies received | 8 415.00 | 8 415.00 | ||
232 Total operating income excluding VAT | 12 390.00 | 12 390.00 | ||
242 Other external expenses | 14 626.00 | 14 626.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 15 145.00 | 15 145.00 | ||
270 Operating profit | -2 755.00 | -2 755.00 | ||
310 Profit or loss | -2 755.00 | -2 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 465.00 | 2 465.00 | ||
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