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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : C.R.C.CLEMENTINE REGE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | C.R.C.CLEMENTINE REGE CONSEILS |
| Siren | 831347661 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1636 |
| Management number | 2017B01691 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 290.00 | 678.00 | 3 612.00 | 4 290.00 |
044 Total Fixed Assets | 4 290.00 | 678.00 | 3 612.00 | 4 290.00 |
068 Receivables – Trade and related accounts | 29 807.00 | 29 807.00 | 29 807.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 13 175.00 | 13 175.00 | 13 175.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 44 670.00 | 44 670.00 | 44 670.00 | |
110 Total Assets | 48 960.00 | 678.00 | 48 282.00 | 48 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 491.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | 32 540.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 13 894.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 48 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
490 Total Fixed Assets (Gross Value) | 2 882.00 | 2 882.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 016.00 | 4 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 333.00 | 2 333.00 | ||
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