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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : CLEVERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | CLEVERLAND |
| Siren | 820564474 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13444 |
| Management number | 2016B01344 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 331.00 | 331.00 | 331.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 11 757.00 | 11 757.00 | 11 757.00 | |
096 Total Current Assets + Prepaid Expenses | 12 109.00 | 12 109.00 | 12 109.00 | |
110 Total Assets | 12 109.00 | 12 109.00 | 12 109.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | 1 637.00 | |||
142 Total Equity - Total I | 10 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 2 050.00 | |||
176 Total debts | 2 050.00 | |||
180 Liabilities Total | 12 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 282.00 | 26 282.00 | ||
232 Total operating income excluding VAT | 26 282.00 | 26 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 587.00 | 13 587.00 | ||
240 Inventory changes (raw materials and supplies) | -331.00 | -331.00 | ||
242 Other external expenses | 11 204.00 | 11 204.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 24 634.00 | 24 634.00 | ||
270 Operating profit | 1 647.00 | 1 647.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 1 637.00 | 1 637.00 | ||
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