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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13872 |
| Management number | 2011B02687 |
| Activity code | 7022Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 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 | 14 908.00 | 14 266.00 | 29 174.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 29 704.00 | 14 908.00 | 14 796.00 | 29 704.00 |
068 Receivables – Trade and related accounts | 11 478.00 | 11 478.00 | 11 478.00 | |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
080 Sellable securities | 57 368.00 | 57 368.00 | 57 368.00 | |
084 Cash | 25 798.00 | 25 798.00 | 25 798.00 | |
096 Total Current Assets + Prepaid Expenses | 98 375.00 | 98 375.00 | 98 375.00 | |
110 Total Assets | 128 079.00 | 14 908.00 | 113 171.00 | 128 079.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 88 341.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | 90 402.00 | |||
166 Suppliers and related accounts | 5 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 917.00 | |||
172 Other debts | 17 156.00 | |||
176 Total debts | 22 769.00 | |||
180 Liabilities Total | 113 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 184.00 | 9 184.00 | ||
218 Production of services sold - France | 99 823.00 | 99 448.00 | 99 823.00 | |
230 Other income | 1 002.00 | 9.00 | 1 002.00 | |
232 Total operating income excluding VAT | 100 824.00 | 99 457.00 | 100 824.00 | |
242 Other external expenses | 53 853.00 | 27 329.00 | 53 853.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 2 838.00 | 2 608.00 | |
250 Staff compensation | 32 938.00 | 25 015.00 | 32 938.00 | |
252 Social security contributions | 7 668.00 | 6 228.00 | 7 668.00 | |
254 Depreciation and amortization | 4 106.00 | 3 798.00 | 4 106.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 101 183.00 | 65 207.00 | 101 183.00 | |
270 Operating profit | -359.00 | 34 250.00 | -359.00 | |
280 Financial income | 96.00 | 187.00 | 96.00 | |
294 Financial expenses | 350.00 | 15 434.00 | 350.00 | |
300 Exceptional expenses | 279.00 | 107.00 | 279.00 | |
306 Income tax's | 47.00 | 2 975.00 | 47.00 | |
310 Profit or loss | -939.00 | 15 921.00 | -939.00 | |
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