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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CLEAR STORE & SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| Name | CLEAR STORE & SIGN |
| Siren | 820231058 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 347 |
| Management number | 2016B00984 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 LESIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 875.00 | 875.00 | 875.00 | |
BZ Other receivables | 379.00 | 379.00 | 379.00 | |
CF Cash and cash equivalents | 63 997.00 | 63 997.00 | 63 997.00 | |
CJ TOTAL (II) | 65 251.00 | 65 251.00 | 65 251.00 | |
CO Grand total (0 to V) | 65 251.00 | 65 251.00 | 65 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 512.00 | 7 512.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 184.00 | 44 184.00 | ||
DL TOTAL (I) | 52 797.00 | 52 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 10 304.00 | 10 304.00 | ||
EA Other liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 12 454.00 | 12 454.00 | ||
EE Grand total (I to V) | 65 251.00 | 65 251.00 | ||
EG Accrued income and payables due within one year | 12 454.00 | 12 454.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8E Income Taxes | 10 158.00 | 10 158.00 | 10 158.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 875.00 | 875.00 | 875.00 | |
UX Other trade receivables | 875.00 | 875.00 | ||
VB VAT | 379.00 | 379.00 | ||
VH Loans with a maturity of more than one year at origin | 32.00 | 32.00 | 32.00 | |
VI Group and Associates | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 253.00 | 1 253.00 | 1 253.00 | |
VW VAT | 146.00 | 146.00 | 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 454.00 | 12 454.00 | 12 454.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 000.00 | 1 000.00 | ||
ST Other accounts | 3 326.00 | 3 326.00 | ||
XQ Rental, rental and co-ownership charges | 7 742.00 | 7 742.00 | ||
YT Subcontracting | 8 400.00 | 8 400.00 | ||
YW Business tax | 605.00 | 605.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 605.00 | 605.00 | ||
YY Amount of VAT collected | 17 787.00 | 17 787.00 | ||
YZ Total deductible VAT on goods and services | 2 536.00 | 2 536.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 20 468.00 | 20 468.00 | ||
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