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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : CLEADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | CLEADOM |
| Siren | 820773661 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2191 |
| Management number | 2016B00176 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 154.00 | 3 154.00 | 3 154.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 20 182.00 | 20 182.00 | 20 182.00 | |
096 Total Current Assets + Prepaid Expenses | 24 722.00 | 24 722.00 | 24 722.00 | |
110 Total Assets | 24 722.00 | 24 722.00 | 24 722.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 512.00 | |||
142 Total Equity - Total I | 17 612.00 | |||
172 Other debts | 7 012.00 | |||
174 Prepaid income | 98.00 | |||
176 Total debts | 7 110.00 | |||
180 Liabilities Total | 24 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 104.00 | 95 104.00 | ||
232 Total operating income excluding VAT | 95 104.00 | 95 104.00 | ||
242 Other external expenses | 4 814.00 | 4 814.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 57 616.00 | 57 616.00 | ||
252 Social security contributions | 10 353.00 | 10 353.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 75 173.00 | 75 173.00 | ||
270 Operating profit | 19 931.00 | 19 931.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 17 512.00 | 17 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 537.00 | 9 537.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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