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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : CLEANDRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | CLEANDRE CONSEIL |
| Siren | 513714345 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2104 |
| Management number | 2009B02103 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68.00 | 68.00 | 68.00 | |
028 Tangible Assets | 4 668.00 | 3 578.00 | 1 090.00 | 4 668.00 |
040 Financial Assets | 6 148.00 | 6 148.00 | 6 148.00 | |
044 Total Fixed Assets | 10 884.00 | 3 646.00 | 7 238.00 | 10 884.00 |
068 Receivables – Trade and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 30 579.00 | 30 579.00 | 30 579.00 | |
092 Prepaid expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
096 Total Current Assets + Prepaid Expenses | 100 771.00 | 100 771.00 | 100 771.00 | |
110 Total Assets | 111 655.00 | 3 646.00 | 108 009.00 | 111 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 38 079.00 | |||
136 Profit for the Year | 21 979.00 | |||
142 Total Equity - Total I | 100 058.00 | |||
172 Other debts | 7 951.00 | |||
176 Total debts | 7 951.00 | |||
180 Liabilities Total | 108 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 650.00 | 128 650.00 | ||
232 Total operating income excluding VAT | 128 650.00 | 128 650.00 | ||
242 Other external expenses | 19 592.00 | 19 592.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 82 676.00 | 82 676.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 103 641.00 | 103 641.00 | ||
270 Operating profit | 25 009.00 | 25 009.00 | ||
280 Financial income | 848.00 | 848.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 879.00 | 3 879.00 | ||
310 Profit or loss | 21 979.00 | 21 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 123.00 | 3 123.00 | ||
490 Total Fixed Assets (Gross Value) | 7 761.00 | 7 761.00 | ||
492 Total Fixed Assets (Increases) | 3 123.00 | 3 123.00 | ||
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