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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : CLAXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-11-30 | Simplified |
| Name | CLAXIMA |
| Siren | 831659354 |
| Closing | 2018-11-30 |
| Registry code | 7401 |
| Registration number | B2019/003692 |
| Management number | 2017B01298 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-27 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 615.00 | 1 966.00 | 6 649.00 | 8 615.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 8 748.00 | 1 966.00 | 6 781.00 | 8 748.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 3 506.00 | 3 506.00 | 3 506.00 | |
110 Total Assets | 12 253.00 | 1 966.00 | 10 287.00 | 12 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 540.00 | |||
142 Total Equity - Total I | -10 540.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 412.00 | |||
172 Other debts | 20 492.00 | |||
176 Total debts | 20 827.00 | |||
180 Liabilities Total | 10 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 909.00 | 12 909.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 347.00 | 347.00 | ||
254 Depreciation and amortization | 1 966.00 | 1 966.00 | ||
264 Total operating expenses | 15 540.00 | 15 540.00 | ||
270 Operating profit | -15 540.00 | -15 540.00 | ||
310 Profit or loss | -15 540.00 | -15 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 615.00 | 8 615.00 | ||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
492 Total Fixed Assets (Increases) | 8 748.00 | 8 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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