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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CLER'NET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | CLER'NET PLUS |
| Siren | 513320853 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 2227 |
| Management number | 2009B00242 |
| Activity code | 8810A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 070.00 | 5 915.00 | 1 154.00 | 7 070.00 |
044 Total Fixed Assets | 7 070.00 | 5 915.00 | 1 154.00 | 7 070.00 |
068 Receivables – Trade and related accounts | 7 225.00 | 7 225.00 | 7 225.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
080 Sellable securities | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 21 860.00 | 21 860.00 | 21 860.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 39 426.00 | 39 426.00 | 39 426.00 | |
110 Total Assets | 46 495.00 | 5 915.00 | 40 580.00 | 46 495.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 23 533.00 | |||
136 Profit for the Year | 5 021.00 | |||
142 Total Equity - Total I | 28 665.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 10 492.00 | |||
176 Total debts | 11 915.00 | |||
180 Liabilities Total | 40 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 811.00 | 7 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 070.00 | 8 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 957.00 | 1 957.00 | ||
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