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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9009 |
| Management number | 2009B00863 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 1 127.00 | 255.00 | 1 383.00 |
BJ TOTAL (I) | 1 383.00 | 1 127.00 | 255.00 | 1 383.00 |
CF Cash and cash equivalents | 44 141.00 | 44 141.00 | 44 141.00 | |
CJ TOTAL (II) | 44 141.00 | 44 141.00 | 44 141.00 | |
CO Grand total (0 to V) | 45 524.00 | 1 127.00 | 44 396.00 | 45 524.00 |
| 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 | 27 697.00 | 19 595.00 | 27 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 936.00 | 8 102.00 | 10 936.00 | |
DL TOTAL (I) | 40 832.00 | 29 897.00 | 40 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 634.00 | 7 479.00 | 1 634.00 | |
DY Tax and social security liabilities | 1 930.00 | 1 443.00 | 1 930.00 | |
EC TOTAL (IV) | 3 564.00 | 8 922.00 | 3 564.00 | |
EE Grand total (I to V) | 44 396.00 | 38 819.00 | 44 396.00 | |
EI Including equity loans | 1 634.00 | 1 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 581.00 | 60 581.00 | 60 581.00 | |
FJ Net sales | 60 581.00 | 60 581.00 | 60 581.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 194.00 | |||
FR Total operating income (I) | 60 775.00 | |||
FW Other purchases and external expenses | 18 120.00 | |||
FX Taxes, duties, and similar payments | 1 031.00 | |||
FY Salaries and Wages | 28 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 308.00 | |||
GF Total Operating Expenses (II) | 47 909.00 | |||
GG - OPERATING RESULT (I - II) | 12 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 72.00 | |||
HH Total exceptional expenses (VIII) | 72.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -72.00 | |||
HK Income tax | 1 930.00 | 1 443.00 | 1 930.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 775.00 | 56 287.00 | 60 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 839.00 | 48 185.00 | 49 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 936.00 | 8 102.00 | 10 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 930.00 | 1 930.00 | 1 930.00 | |
VI Group and Associates | 1 634.00 | 1 634.00 | 1 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 564.00 | 3 564.00 | 3 564.00 | |
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