Grow your business safely with CLEISS Yannick
All the information you need about CLEISS Yannick to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEISS Yannick >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CLEISS Yannick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CLEISS Yannick |
| Siren | 799187471 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2102 |
| Management number | 2015A00038 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 INGWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 705.00 | 35 648.00 | 67 057.00 | 102 705.00 |
044 Total Fixed Assets | 102 705.00 | 35 648.00 | 67 057.00 | 102 705.00 |
060 Merchandise inventory | 7 993.00 | 7 993.00 | 7 993.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 29 547.00 | 29 547.00 | 29 547.00 | |
092 Prepaid expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 46 568.00 | 46 568.00 | 46 568.00 | |
110 Total Assets | 149 274.00 | 35 648.00 | 113 625.00 | 149 274.00 |
120 Share or Individual Capital | 2 220.00 | |||
134 Retained Earnings | 59 487.00 | |||
136 Profit for the Year | 30 919.00 | |||
142 Total Equity - Total I | 92 626.00 | |||
156 Loans and similar debts | 16 577.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 21 000.00 | |||
180 Liabilities Total | 113 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 503.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 9 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 286.00 | 14 509.00 | 21 286.00 | |
218 Production of services sold - France | 133 919.00 | 113 508.00 | 133 919.00 | |
230 Other income | 2 149.00 | 2 834.00 | 2 149.00 | |
232 Total operating income excluding VAT | 157 354.00 | 130 851.00 | 157 354.00 | |
234 Purchases of goods (including customs duties) | 17 360.00 | 5 964.00 | 17 360.00 | |
236 Inventory change (goods) | 1 396.00 | 131.00 | 1 396.00 | |
242 Other external expenses | 31 848.00 | 30 705.00 | 31 848.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 471.00 | 2 753.00 | 2 471.00 | |
250 Staff compensation | 39 857.00 | 23 549.00 | 39 857.00 | |
252 Social security contributions | 10 586.00 | 9 531.00 | 10 586.00 | |
254 Depreciation and amortization | 19 116.00 | 12 433.00 | 19 116.00 | |
256 Provisions | 536.00 | |||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 122 638.00 | 85 602.00 | 122 638.00 | |
270 Operating profit | 34 715.00 | 45 249.00 | 34 715.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 293.00 | 401.00 | 293.00 | |
300 Exceptional expenses | 1 179.00 | 989.00 | 1 179.00 | |
306 Income tax's | 3 025.00 | 7 149.00 | 3 025.00 | |
310 Profit or loss | 30 919.00 | 36 710.00 | 30 919.00 | |
all companies in France
Complete and comprehensive database.
