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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : CLEVOLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CLEVOLUENCE |
| Siren | 533345617 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16858 |
| Management number | 2011B02687 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 JAMBVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 18 274.00 | 6 958.00 | 11 316.00 | 18 274.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 18 804.00 | 6 958.00 | 11 846.00 | 18 804.00 |
068 Receivables – Trade and related accounts | 27 124.00 | 27 124.00 | 27 124.00 | |
072 Receivables – Other | 4 682.00 | 4 682.00 | 4 682.00 | |
080 Sellable securities | 37 939.00 | 37 939.00 | 37 939.00 | |
084 Cash | 30 114.00 | 30 114.00 | 30 114.00 | |
096 Total Current Assets + Prepaid Expenses | 99 861.00 | 99 861.00 | 99 861.00 | |
110 Total Assets | 118 666.00 | 6 958.00 | 111 708.00 | 118 666.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 87 401.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 98 546.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 031.00 | |||
172 Other debts | 8 721.00 | |||
176 Total debts | 13 161.00 | |||
180 Liabilities Total | 111 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 980.00 | 99 823.00 | 103 980.00 | |
230 Other income | 2 600.00 | 1 002.00 | 2 600.00 | |
232 Total operating income excluding VAT | 106 580.00 | 100 824.00 | 106 580.00 | |
242 Other external expenses | 37 365.00 | 53 853.00 | 37 365.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 6 155.00 | 2 608.00 | 6 155.00 | |
250 Staff compensation | 34 140.00 | 32 938.00 | 34 140.00 | |
252 Social security contributions | 6 444.00 | 7 668.00 | 6 444.00 | |
254 Depreciation and amortization | 2 529.00 | 4 106.00 | 2 529.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 86 635.00 | 101 183.00 | 86 635.00 | |
270 Operating profit | 19 945.00 | -359.00 | 19 945.00 | |
280 Financial income | 74.00 | 96.00 | 74.00 | |
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 11 596.00 | 350.00 | 11 596.00 | |
300 Exceptional expenses | 4 056.00 | 279.00 | 4 056.00 | |
306 Income tax's | 1 722.00 | 47.00 | 1 722.00 | |
310 Profit or loss | 8 144.00 | -939.00 | 8 144.00 | |
316 Non-deductible compensation and personal benefits | 1 441.00 | 1 441.00 | ||
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