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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CLAVIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLAVIER CONSULTING |
| Siren | 814431219 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24851 |
| Management number | 2015B22526 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 850.00 | 1 278.00 | 3 571.00 | 4 850.00 |
044 Total Fixed Assets | 4 850.00 | 1 278.00 | 3 571.00 | 4 850.00 |
068 Receivables – Trade and related accounts | 47 995.00 | 47 995.00 | 47 995.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 194 421.00 | 194 421.00 | 194 421.00 | |
096 Total Current Assets + Prepaid Expenses | 243 453.00 | 243 453.00 | 243 453.00 | |
110 Total Assets | 248 304.00 | 1 278.00 | 247 025.00 | 248 304.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 335.00 | |||
136 Profit for the Year | 85 526.00 | |||
142 Total Equity - Total I | 109 511.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 271.00 | |||
172 Other debts | 133 547.00 | |||
176 Total debts | 137 513.00 | |||
180 Liabilities Total | 247 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 438.00 | |||
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