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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CLEROMILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-02-04 | Public | 2020-10-31 | Simplified |
| Name | CLEROMILO |
| Siren | 880814058 |
| Closing | 2020-10-31 |
| Registry code | 6403 |
| Registration number | 721 |
| Management number | 2020B00069 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 LICHOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 181.00 | 275.00 | 905.00 | 1 181.00 |
028 Tangible Assets | 32 368.00 | 1 511.00 | 30 857.00 | 32 368.00 |
044 Total Fixed Assets | 33 549.00 | 1 787.00 | 31 762.00 | 33 549.00 |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
110 Total Assets | 37 055.00 | 1 787.00 | 35 268.00 | 37 055.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 4 377.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 079.00 | |||
172 Other debts | 24 079.00 | |||
176 Total debts | 30 890.00 | |||
180 Liabilities Total | 35 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
226 Operating subsidies received | 8 700.00 | 8 700.00 | ||
232 Total operating income excluding VAT | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 7 695.00 | 7 695.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 9 482.00 | 9 482.00 | ||
270 Operating profit | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
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