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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CLAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-04-30 | Simplified |
| Name | CLAE |
| Siren | 789858123 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/038914 |
| Management number | 2015B01317 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 939.00 | 5 984.00 | 954.00 | 6 939.00 |
040 Financial Assets | 514 512.00 | 514 512.00 | 514 512.00 | |
044 Total Fixed Assets | 521 451.00 | 5 984.00 | 515 466.00 | 521 451.00 |
072 Receivables – Other | 147 395.00 | 147 395.00 | 147 395.00 | |
084 Cash | 9 066.00 | 9 066.00 | 9 066.00 | |
096 Total Current Assets + Prepaid Expenses | 156 461.00 | 156 461.00 | 156 461.00 | |
110 Total Assets | 677 913.00 | 5 984.00 | 671 928.00 | 677 913.00 |
120 Share or Individual Capital | 747 652.00 | |||
134 Retained Earnings | -73 152.00 | |||
136 Profit for the Year | -3 542.00 | |||
142 Total Equity - Total I | 670 957.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 971.00 | |||
180 Liabilities Total | 671 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -21.00 | -21.00 | ||
242 Other external expenses | 3 446.00 | 3 446.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
254 Depreciation and amortization | 1 387.00 | 1 387.00 | ||
264 Total operating expenses | 5 680.00 | 5 680.00 | ||
270 Operating profit | -5 680.00 | -5 680.00 | ||
280 Financial income | 2 198.00 | 2 198.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -3 542.00 | -3 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 499.00 | 25 499.00 | ||
490 Total Fixed Assets (Gross Value) | 495 952.00 | 495 952.00 | ||
492 Total Fixed Assets (Increases) | 25 499.00 | 25 499.00 | ||
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