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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CLEF DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | CLEF DES CHAMPS |
| Siren | 808605075 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 11292 |
| Management number | 2014B01979 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 190.00 | 10 190.00 | 10 190.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 190.00 | 10 190.00 | 10 190.00 | |
110 Total Assets | 10 190.00 | 10 190.00 | 10 190.00 | |
120 Share or Individual Capital | 10 400.00 | |||
134 Retained Earnings | -159.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 10 101.00 | |||
156 Loans and similar debts | 14.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 89.00 | |||
180 Liabilities Total | 10 190.00 | |||
199 Of which current accounts of debit partners | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 159.00 | 140.00 | |
264 Total operating expenses | 140.00 | 159.00 | 140.00 | |
270 Operating profit | -140.00 | -159.00 | -140.00 | |
310 Profit or loss | -140.00 | -159.00 | -140.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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