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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CLC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CLC IMMOBILIER |
| Siren | 792845497 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003774 |
| Management number | 2013B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 698 406.00 | 698 406.00 | 698 406.00 | |
044 Total Fixed Assets | 698 406.00 | 698 406.00 | 698 406.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 238 058.00 | 238 058.00 | 238 058.00 | |
084 Cash | 105 484.00 | 105 484.00 | 105 484.00 | |
096 Total Current Assets + Prepaid Expenses | 370 541.00 | 370 541.00 | 370 541.00 | |
110 Total Assets | 1 068 947.00 | 1 068 947.00 | 1 068 947.00 | |
120 Share or Individual Capital | 1 002 740.00 | |||
134 Retained Earnings | -12 710.00 | |||
136 Profit for the Year | 11 237.00 | |||
142 Total Equity - Total I | 1 001 267.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 65 029.00 | |||
176 Total debts | 67 680.00 | |||
180 Liabilities Total | 1 068 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 18 375.00 | 19 500.00 | |
232 Total operating income excluding VAT | 19 500.00 | 18 375.00 | 19 500.00 | |
242 Other external expenses | 8 007.00 | 15 609.00 | 8 007.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 455.00 | 667.00 | 455.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 464.00 | 16 276.00 | 8 464.00 | |
270 Operating profit | 11 037.00 | 2 099.00 | 11 037.00 | |
280 Financial income | 1 967.00 | 1 396.00 | 1 967.00 | |
294 Financial expenses | 1 767.00 | 5 051.00 | 1 767.00 | |
310 Profit or loss | 11 237.00 | -1 556.00 | 11 237.00 | |
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