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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Clay Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | Clay Consulting |
| Siren | 844444455 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18622 |
| Management number | 2018B11357 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 39 412.00 | 39 412.00 | 39 412.00 | |
096 Total Current Assets + Prepaid Expenses | 39 893.00 | 39 893.00 | 39 893.00 | |
110 Total Assets | 39 893.00 | 39 893.00 | 39 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 600.00 | |||
142 Total Equity - Total I | 25 600.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 11 893.00 | |||
176 Total debts | 14 293.00 | |||
180 Liabilities Total | 39 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 8 665.00 | 8 665.00 | ||
270 Operating profit | 28 835.00 | 28 835.00 | ||
306 Income tax's | 4 235.00 | 4 235.00 | ||
310 Profit or loss | 24 600.00 | 24 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
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