Grow your business safely with CLOEE
All the information you need about CLOEE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLOEE >
BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CLOEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CLOEE |
| Siren | 813705639 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010504 |
| Management number | 2015B01076 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 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 | 16 989.00 | 16 989.00 | 16 989.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 29 982.00 | 29 982.00 | 29 982.00 | |
110 Total Assets | 29 982.00 | 29 982.00 | 29 982.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 403.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 8 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 16 691.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 749.00 | |||
180 Liabilities Total | 29 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 320.00 | 35 799.00 | 82 320.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 82 327.00 | 35 800.00 | 82 327.00 | |
242 Other external expenses | 71 234.00 | 32 683.00 | 71 234.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 289.00 | 140.00 | 289.00 | |
250 Staff compensation | 7 959.00 | 7 959.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
264 Total operating expenses | 79 700.00 | 32 823.00 | 79 700.00 | |
270 Operating profit | 2 627.00 | 2 977.00 | 2 627.00 | |
306 Income tax's | 347.00 | 433.00 | 347.00 | |
310 Profit or loss | 2 280.00 | 2 544.00 | 2 280.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 464.00 | 16 464.00 | ||
378 Amount of deductible VAT on goods and services | 11 199.00 | 11 199.00 | ||
all companies in France
Complete and comprehensive database.
