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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : CLEADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | CLEADOM |
| Siren | 820773661 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3279 |
| Management number | 2016B00176 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 17 932.00 | 17 932.00 | 17 932.00 | |
096 Total Current Assets + Prepaid Expenses | 25 938.00 | 25 938.00 | 25 938.00 | |
110 Total Assets | 26 088.00 | 26 088.00 | 26 088.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 17 507.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 19 453.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 6 635.00 | |||
180 Liabilities Total | 26 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 426.00 | 51 426.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 429.00 | 51 429.00 | ||
234 Purchases of goods (including customs duties) | -30.00 | -30.00 | ||
242 Other external expenses | 8 270.00 | 8 270.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 32 864.00 | 32 864.00 | ||
252 Social security contributions | 6 635.00 | 6 635.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 49 597.00 | 49 597.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -9.00 | -9.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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