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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : CLINE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | CLINE SERVICE |
| Siren | 802809053 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 602 |
| Management number | 2014B00247 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 17 277.00 | 17 277.00 | 17 277.00 | |
096 Total Current Assets + Prepaid Expenses | 19 632.00 | 19 632.00 | 19 632.00 | |
110 Total Assets | 19 632.00 | 19 632.00 | 19 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 733.00 | |||
136 Profit for the Year | 7 527.00 | |||
142 Total Equity - Total I | 12 360.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 895.00 | |||
172 Other debts | 7 223.00 | |||
176 Total debts | 7 273.00 | |||
180 Liabilities Total | 19 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 778.00 | 14 653.00 | 25 778.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 779.00 | 14 653.00 | 25 779.00 | |
242 Other external expenses | 16 924.00 | 10 144.00 | 16 924.00 | |
264 Total operating expenses | 16 924.00 | 10 144.00 | 16 924.00 | |
270 Operating profit | 8 855.00 | 4 509.00 | 8 855.00 | |
306 Income tax's | 1 328.00 | 676.00 | 1 328.00 | |
310 Profit or loss | 7 527.00 | 3 833.00 | 7 527.00 | |
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