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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : Clavage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | Clavage |
| Siren | 801103755 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000169 |
| Management number | 2014B01029 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 41 000.00 | 16 107.00 | 24 893.00 | 41 000.00 |
040 Financial Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
044 Total Fixed Assets | 46 635.00 | 16 107.00 | 30 528.00 | 46 635.00 |
084 Cash | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 47 738.00 | 16 107.00 | 31 631.00 | 47 738.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 496.00 | |||
136 Profit for the Year | -8 648.00 | |||
142 Total Equity - Total I | -22 645.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 857.00 | |||
172 Other debts | 53 050.00 | |||
176 Total debts | 54 275.00 | |||
180 Liabilities Total | 31 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 180.00 | 13 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 181.00 | 13 181.00 | ||
242 Other external expenses | 15 492.00 | 15 492.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
254 Depreciation and amortization | 5 857.00 | 5 857.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 819.00 | 21 819.00 | ||
270 Operating profit | -8 638.00 | -8 638.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 648.00 | -8 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 635.00 | 46 635.00 | ||
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