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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CLEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | CLEF |
| Siren | 820053965 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 603 |
| Management number | 2016B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 CARHAIX PLOUGUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 908.00 | 908.00 | 908.00 | |
068 Receivables – Trade and related accounts | 31 884.00 | 31 884.00 | 31 884.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
096 Total Current Assets + Prepaid Expenses | 41 538.00 | 41 538.00 | 41 538.00 | |
110 Total Assets | 42 445.00 | 42 445.00 | 42 445.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 202.00 | |||
136 Profit for the Year | 9 021.00 | |||
142 Total Equity - Total I | 9 818.00 | |||
166 Suppliers and related accounts | 5 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 27 138.00 | |||
176 Total debts | 32 627.00 | |||
180 Liabilities Total | 42 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 295.00 | 95 295.00 | ||
230 Other income | 541.00 | 541.00 | ||
232 Total operating income excluding VAT | 95 836.00 | 95 836.00 | ||
242 Other external expenses | 5 004.00 | 4 202.00 | 5 004.00 | |
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 38 826.00 | 38 826.00 | ||
252 Social security contributions | 41 799.00 | 41 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 079.00 | 4 202.00 | 86 079.00 | |
270 Operating profit | 9 757.00 | -4 202.00 | 9 757.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 9 021.00 | -4 202.00 | 9 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 908.00 | 908.00 | ||
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