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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CLEVOLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CLEVOLUENCE |
| Siren | 533345617 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19315 |
| Management number | 2011B02687 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 JAMBVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 29 174.00 | 10 801.00 | 18 373.00 | 29 174.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 29 704.00 | 10 801.00 | 18 903.00 | 29 704.00 |
068 Receivables – Trade and related accounts | 34 357.00 | 34 357.00 | 34 357.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
080 Sellable securities | 45 463.00 | 45 463.00 | 45 463.00 | |
084 Cash | 19 978.00 | 19 978.00 | 19 978.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 960.00 | 100 960.00 | 100 960.00 | |
110 Total Assets | 130 665.00 | 10 801.00 | 119 863.00 | 130 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 72 420.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 91 341.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 22 791.00 | |||
176 Total debts | 28 522.00 | |||
180 Liabilities Total | 119 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 448.00 | 64 066.00 | 99 448.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 99 457.00 | 64 066.00 | 99 457.00 | |
242 Other external expenses | 27 329.00 | 18 519.00 | 27 329.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 529.00 | 2 838.00 | |
250 Staff compensation | 25 015.00 | 16 225.00 | 25 015.00 | |
252 Social security contributions | 6 228.00 | 1 370.00 | 6 228.00 | |
254 Depreciation and amortization | 3 798.00 | 4 387.00 | 3 798.00 | |
264 Total operating expenses | 65 207.00 | 43 030.00 | 65 207.00 | |
270 Operating profit | 34 250.00 | 21 036.00 | 34 250.00 | |
280 Financial income | 187.00 | 333.00 | 187.00 | |
294 Financial expenses | 15 434.00 | 224.00 | 15 434.00 | |
300 Exceptional expenses | 107.00 | 107.00 | 107.00 | |
306 Income tax's | 2 975.00 | 3 266.00 | 2 975.00 | |
310 Profit or loss | 15 921.00 | 17 772.00 | 15 921.00 | |
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