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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : CLÉMENTINE LEGO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | CLÉMENTINE LEGO CONSEIL |
| Siren | 792070211 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10264 |
| Management number | 2013B06560 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147.00 | 982.00 | 165.00 | 1 147.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 537.00 | 982.00 | 555.00 | 1 537.00 |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 19 380.00 | 19 380.00 | 19 380.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
080 Sellable securities | 20 204.00 | 20 204.00 | 20 204.00 | |
084 Cash | 10 289.00 | 10 289.00 | 10 289.00 | |
096 Total Current Assets + Prepaid Expenses | 52 480.00 | 52 480.00 | 52 480.00 | |
110 Total Assets | 54 016.00 | 982.00 | 53 034.00 | 54 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 65 078.00 | |||
136 Profit for the Year | -29 315.00 | |||
142 Total Equity - Total I | 40 762.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
172 Other debts | 10 346.00 | |||
176 Total debts | 12 272.00 | |||
180 Liabilities Total | 53 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 600.00 | 35 600.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 35 617.00 | 35 617.00 | ||
242 Other external expenses | 16 575.00 | 16 575.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 34 152.00 | 34 152.00 | ||
252 Social security contributions | 13 346.00 | 13 346.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 65 402.00 | 65 402.00 | ||
270 Operating profit | -29 785.00 | -29 785.00 | ||
280 Financial income | 83.00 | 83.00 | ||
306 Income tax's | -386.00 | -386.00 | ||
310 Profit or loss | -29 315.00 | -29 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 537.00 | 1 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 336.00 | 8 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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