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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CLAISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLAISSE |
| Siren | 969200591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30991 |
| Management number | 1993B01245 |
| Activity code | 4221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 813.00 | 813.00 | 813.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 828.00 | 813.00 | 15.00 | 828.00 |
068 Receivables – Trade and related accounts | 28 896.00 | 28 896.00 | 28 896.00 | |
072 Receivables – Other | 7 387.00 | 7 387.00 | 7 387.00 | |
084 Cash | 37 198.00 | 37 198.00 | 37 198.00 | |
096 Total Current Assets + Prepaid Expenses | 73 481.00 | 73 481.00 | 73 481.00 | |
110 Total Assets | 74 309.00 | 813.00 | 73 496.00 | 74 309.00 |
120 Share or Individual Capital | 813.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 48 512.00 | |||
136 Profit for the Year | -22 656.00 | |||
142 Total Equity - Total I | 26 750.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 060.00 | |||
172 Other debts | 45 546.00 | |||
176 Total debts | 46 746.00 | |||
180 Liabilities Total | 73 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 130.00 | 46 440.00 | 28 130.00 | |
232 Total operating income excluding VAT | 28 130.00 | 46 440.00 | 28 130.00 | |
242 Other external expenses | 839.00 | 2 638.00 | 839.00 | |
244 Taxes, duties and similar payments | 4 476.00 | 3 680.00 | 4 476.00 | |
250 Staff compensation | 35 000.00 | 50 000.00 | 35 000.00 | |
252 Social security contributions | 12 016.00 | 13 370.00 | 12 016.00 | |
264 Total operating expenses | 52 331.00 | 69 688.00 | 52 331.00 | |
270 Operating profit | -24 201.00 | -23 248.00 | -24 201.00 | |
280 Financial income | 1 545.00 | 1 586.00 | 1 545.00 | |
306 Income tax's | -2 741.00 | |||
310 Profit or loss | -22 656.00 | -18 921.00 | -22 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 734.00 | 3 734.00 | ||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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