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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CLIN EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-05-04 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| Name | CLIN EXPERTS |
| Siren | 842353765 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 7131 |
| Management number | 2018B22482 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 858.00 | 162.00 | 696.00 | 858.00 |
BH Other financial assets | 185.00 | 185.00 | 185.00 | |
BJ TOTAL (I) | 1 043.00 | 162.00 | 881.00 | 1 043.00 |
BX Customers and related accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 91 806.00 | 91 806.00 | 91 806.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 104 268.00 | 104 268.00 | 104 268.00 | |
CO Grand total (0 to V) | 105 311.00 | 162.00 | 105 149.00 | 105 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 782.00 | 57 782.00 | ||
DL TOTAL (I) | 62 782.00 | 62 782.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 993.00 | 4 993.00 | ||
DX Trade payables and related accounts | 6 413.00 | 6 413.00 | ||
DY Tax and social security liabilities | 19 823.00 | 19 823.00 | ||
EB Prepaid income (2) | 11 100.00 | 11 100.00 | ||
EC TOTAL (IV) | 42 367.00 | 42 367.00 | ||
EE Grand total (I to V) | 105 149.00 | 105 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 764.00 | 12 350.00 | 120 114.00 | 107 764.00 |
FJ Net sales | 107 764.00 | 12 350.00 | 120 114.00 | 107 764.00 |
FR Total operating income (I) | 120 114.00 | |||
FW Other purchases and external expenses | 45 017.00 | |||
FX Taxes, duties, and similar payments | 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 46 058.00 | |||
GG - OPERATING RESULT (I - II) | 74 056.00 | |||
GR Interest and similar expenses | 88.00 | |||
GU Total financial expenses (VI) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | -88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 186.00 | 16 186.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 114.00 | 120 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 333.00 | 62 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 782.00 | 57 782.00 | ||
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