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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CLERIANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CLERIANCE CONSEILS |
| Siren | 512296799 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12139 |
| Management number | 2009B00863 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 383.00 | 1 250.00 | 133.00 | 1 383.00 |
044 Total Fixed Assets | 1 383.00 | 1 250.00 | 133.00 | 1 383.00 |
084 Cash | 50 494.00 | 50 494.00 | 50 494.00 | |
096 Total Current Assets + Prepaid Expenses | 50 494.00 | 50 494.00 | 50 494.00 | |
110 Total Assets | 51 877.00 | 1 250.00 | 50 627.00 | 51 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 632.00 | |||
136 Profit for the Year | 7 619.00 | |||
142 Total Equity - Total I | 48 451.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 2 176.00 | |||
180 Liabilities Total | 50 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 381.00 | 60 581.00 | 64 381.00 | |
230 Other income | 1 050.00 | 194.00 | 1 050.00 | |
232 Total operating income excluding VAT | 65 431.00 | 60 775.00 | 65 431.00 | |
242 Other external expenses | 26 156.00 | 18 120.00 | 26 156.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 031.00 | 1 040.00 | |
250 Staff compensation | 29 150.00 | 28 449.00 | 29 150.00 | |
254 Depreciation and amortization | 123.00 | 308.00 | 123.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 56 468.00 | 47 909.00 | 56 468.00 | |
270 Operating profit | 8 963.00 | 12 866.00 | 8 963.00 | |
306 Income tax's | 1 344.00 | 1 930.00 | 1 344.00 | |
310 Profit or loss | 7 619.00 | 10 936.00 | 7 619.00 | |
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