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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : CLIPDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | CLIPDATA |
| Siren | 830797338 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3295 |
| Management number | 2017B00827 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CF Cash and cash equivalents | 14 934.00 | 14 934.00 | 14 934.00 | |
CJ TOTAL (II) | 16 570.00 | 16 570.00 | 16 570.00 | |
CO Grand total (0 to V) | 16 570.00 | 16 570.00 | 16 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -38 140.00 | -38 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 428.00 | -38 140.00 | -7 428.00 | |
DL TOTAL (I) | 14 432.00 | 21 860.00 | 14 432.00 | |
DX Trade payables and related accounts | 1 947.00 | 1 816.00 | 1 947.00 | |
DY Tax and social security liabilities | 190.00 | 190.00 | 190.00 | |
EC TOTAL (IV) | 2 137.00 | 2 005.00 | 2 137.00 | |
EE Grand total (I to V) | 16 570.00 | 23 865.00 | 16 570.00 | |
EG Accrued income and payables due within one year | 2 137.00 | 2 005.00 | 2 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 401.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 7 428.00 | |||
GG - OPERATING RESULT (I - II) | -7 428.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 428.00 | 38 140.00 | 7 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 428.00 | -38 140.00 | -7 428.00 | |
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