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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CLOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | CLOUSTE |
| Siren | 833026867 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17550 |
| Management number | 2017B04917 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 768 990.00 | 768 990.00 | 768 990.00 | |
BZ Other receivables | 160 543.00 | 160 543.00 | 160 543.00 | |
CF Cash and cash equivalents | 17 234.00 | 17 234.00 | 17 234.00 | |
CJ TOTAL (II) | 177 778.00 | 177 778.00 | 177 778.00 | |
CO Grand total (0 to V) | 946 768.00 | 946 768.00 | 946 768.00 | |
CU Other investments | 768 990.00 | 768 990.00 | 768 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 768 990.00 | 768 990.00 | 768 990.00 | |
DH Retained earnings | 5 117.00 | -1 129.00 | 5 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 690.00 | 6 246.00 | 161 690.00 | |
DL TOTAL (I) | 935 797.00 | 774 107.00 | 935 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 970.00 | 2 300.00 | 10 970.00 | |
DY Tax and social security liabilities | 185.00 | |||
EC TOTAL (IV) | 10 970.00 | 2 485.00 | 10 970.00 | |
EE Grand total (I to V) | 946 767.00 | 776 592.00 | 946 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GP Total financial income (V) | 150 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HK Income tax | -13 172.00 | -7 526.00 | -13 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 150.00 | 150 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -11 540.00 | -6 246.00 | -11 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161 690.00 | 6 246.00 | 161 690.00 | |
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