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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : CLAP 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | CLAP 81 |
| Siren | 823295878 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3192 |
| Management number | 2016B00425 |
| Activity code | 5914Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 307.00 | 275.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 307.00 | 275.00 | 582.00 |
068 Receivables – Trade and related accounts | 5 772.00 | 5 772.00 | 5 772.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 77 404.00 | 77 404.00 | 77 404.00 | |
096 Total Current Assets + Prepaid Expenses | 85 010.00 | 85 010.00 | 85 010.00 | |
110 Total Assets | 85 593.00 | 307.00 | 85 285.00 | 85 593.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 816.00 | |||
136 Profit for the Year | 6 102.00 | |||
142 Total Equity - Total I | 18 568.00 | |||
166 Suppliers and related accounts | 16 546.00 | |||
172 Other debts | 50 171.00 | |||
176 Total debts | 66 717.00 | |||
180 Liabilities Total | 85 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 669.00 | 1 669.00 | ||
218 Production of services sold - France | 175 723.00 | 175 723.00 | ||
226 Operating subsidies received | 4 298.00 | 4 298.00 | ||
232 Total operating income excluding VAT | 181 690.00 | 181 690.00 | ||
234 Purchases of goods (including customs duties) | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 104 869.00 | 104 869.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
24B (including equipment leasing) | 213.00 | 213.00 | ||
250 Staff compensation | 46 759.00 | 46 759.00 | ||
252 Social security contributions | 15 757.00 | 15 757.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 2 633.00 | 2 633.00 | ||
264 Total operating expenses | 173 151.00 | 173 151.00 | ||
270 Operating profit | 8 539.00 | 8 539.00 | ||
300 Exceptional expenses | 1 539.00 | 1 539.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 6 102.00 | 6 102.00 | ||
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