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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CLER'NET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | CLER NET PLUS |
| Siren | 513320853 |
| Closing | 2020-06-30 |
| Registry code | 5753 |
| Registration number | 558 |
| Management number | 2009B00242 |
| Activity code | 8810A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 098.00 | 6 098.00 | 6 098.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 28 831.00 | 28 831.00 | 28 831.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 35 628.00 | 35 628.00 | 35 628.00 | |
110 Total Assets | 35 628.00 | 35 628.00 | 35 628.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 912.00 | |||
136 Profit for the Year | 6 045.00 | |||
142 Total Equity - Total I | 26 067.00 | |||
166 Suppliers and related accounts | 572.00 | |||
172 Other debts | 8 989.00 | |||
176 Total debts | 9 561.00 | |||
180 Liabilities Total | 35 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 070.00 | 7 070.00 | ||
494 Total Fixed Assets (Decreases) | 7 070.00 | 7 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 641.00 | 5 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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