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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : CLEMONICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | CLEMONICA |
| Siren | 824160659 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 856 |
| Management number | 2017B00044 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 425.00 | 24 575.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 425.00 | 24 575.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 14 405.00 | 14 405.00 | 14 405.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 16 428.00 | 16 428.00 | 16 428.00 | |
110 Total Assets | 41 428.00 | 425.00 | 41 003.00 | 41 428.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 16 873.00 | |||
142 Total Equity - Total I | 23 373.00 | |||
166 Suppliers and related accounts | 4 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 975.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 17 630.00 | |||
180 Liabilities Total | 41 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 873.00 | 69 873.00 | ||
232 Total operating income excluding VAT | 69 874.00 | 69 874.00 | ||
242 Other external expenses | 49 166.00 | 49 166.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 50 669.00 | 50 669.00 | ||
270 Operating profit | 19 205.00 | 19 205.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
306 Income tax's | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 16 873.00 | 16 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 939.00 | 5 939.00 | ||
378 Amount of deductible VAT on goods and services | 917.00 | 917.00 | ||
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