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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CLEF - CHAINE LOGISTIQUE EXPERTISE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | CLEF - CHAINE LOGISTIQUE EXPERTISE ET FORMATION |
| Siren | 822684874 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5143 |
| Management number | 2016B01254 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 516.00 | 11 516.00 | 11 516.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 5 833.00 | 5 833.00 | 5 833.00 | |
CJ TOTAL (II) | 17 489.00 | 17 489.00 | 17 489.00 | |
CO Grand total (0 to V) | 17 489.00 | 17 489.00 | 17 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 2 238.00 | 2 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 041.00 | 7 730.00 | 8 041.00 | |
DL TOTAL (I) | 12 480.00 | 9 730.00 | 12 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 911.00 | 1 174.00 | 911.00 | |
DX Trade payables and related accounts | 805.00 | 540.00 | 805.00 | |
DY Tax and social security liabilities | 3 293.00 | 4 739.00 | 3 293.00 | |
EC TOTAL (IV) | 5 009.00 | 6 452.00 | 5 009.00 | |
EE Grand total (I to V) | 17 489.00 | 16 182.00 | 17 489.00 | |
EG Accrued income and payables due within one year | 5 009.00 | 6 452.00 | 5 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 27 753.00 | 27 753.00 | 27 753.00 | |
FJ Net sales | 27 753.00 | 27 753.00 | 27 753.00 | |
FR Total operating income (I) | 27 753.00 | |||
FW Other purchases and external expenses | 17 982.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 293.00 | |||
GG - OPERATING RESULT (I - II) | 9 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 419.00 | 1 364.00 | 1 419.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 753.00 | 30 400.00 | 27 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 712.00 | 22 669.00 | 19 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 041.00 | 7 730.00 | 8 041.00 | |
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