Grow your business safely with CLERIANCE CONSEILS
All the information you need about CLERIANCE CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLERIANCE CONSEILS >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CLERIANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CLERIANCE CONSEILS |
| Siren | 512296799 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8198 |
| Management number | 2009B00863 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 383.00 | 819.00 | 564.00 | 1 383.00 |
BJ TOTAL (I) | 1 383.00 | 819.00 | 564.00 | 1 383.00 |
CF Cash and cash equivalents | 38 255.00 | 38 255.00 | 38 255.00 | |
CJ TOTAL (II) | 38 255.00 | 38 255.00 | 38 255.00 | |
CO Grand total (0 to V) | 39 638.00 | 819.00 | 38 819.00 | 39 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 595.00 | 13 410.00 | 19 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 102.00 | 6 185.00 | 8 102.00 | |
DL TOTAL (I) | 29 897.00 | 21 795.00 | 29 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 479.00 | 14 355.00 | 7 479.00 | |
DY Tax and social security liabilities | 1 443.00 | 1 091.00 | 1 443.00 | |
EC TOTAL (IV) | 8 922.00 | 15 446.00 | 8 922.00 | |
EE Grand total (I to V) | 38 819.00 | 37 241.00 | 38 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 287.00 | 56 287.00 | 56 287.00 | |
FJ Net sales | 56 287.00 | 56 287.00 | 56 287.00 | |
FR Total operating income (I) | 56 287.00 | |||
FW Other purchases and external expenses | 16 996.00 | |||
FX Taxes, duties, and similar payments | 1 024.00 | |||
FY Salaries and Wages | 28 315.00 | |||
FZ Social Security Contributions | 335.00 | |||
GF Total Operating Expenses (II) | 46 670.00 | |||
GG - OPERATING RESULT (I - II) | 9 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 72.00 | 72.00 | ||
HH Total exceptional expenses (VIII) | 72.00 | 72.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -72.00 | -72.00 | ||
HK Income tax | 1 443.00 | 1 091.00 | 1 443.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 287.00 | 53 596.00 | 56 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 185.00 | 47 411.00 | 48 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 102.00 | 6 185.00 | 8 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 443.00 | 1 443.00 | 1 443.00 | |
VI Group and Associates | 7 479.00 | 7 479.00 | 7 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 922.00 | 8 922.00 | 8 922.00 | |
all companies in France
Complete and comprehensive database.
