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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CLEAR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | CLEAR COMMUNICATION |
| Siren | 440353613 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10174 |
| Management number | 2002B00054 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 36 312.00 | 36 312.00 | 36 312.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
096 Total Current Assets + Prepaid Expenses | 41 195.00 | 41 195.00 | 41 195.00 | |
110 Total Assets | 41 762.00 | 567.00 | 41 195.00 | 41 762.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 172.00 | |||
136 Profit for the Year | 20 081.00 | |||
142 Total Equity - Total I | 24 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 367.00 | |||
172 Other debts | 16 486.00 | |||
176 Total debts | 16 486.00 | |||
180 Liabilities Total | 41 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 390.00 | 48 990.00 | 78 390.00 | |
232 Total operating income excluding VAT | 78 390.00 | 48 990.00 | 78 390.00 | |
242 Other external expenses | 27 044.00 | 29 187.00 | 27 044.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 977.00 | 3 233.00 | 977.00 | |
250 Staff compensation | 23 436.00 | 25 588.00 | 23 436.00 | |
252 Social security contributions | 11 538.00 | 7 178.00 | 11 538.00 | |
264 Total operating expenses | 62 995.00 | 65 186.00 | 62 995.00 | |
270 Operating profit | 15 395.00 | -16 196.00 | 15 395.00 | |
280 Financial income | 439.00 | 488.00 | 439.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 106.00 | |||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 20 081.00 | -15 814.00 | 20 081.00 | |
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