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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : C LEXPERT SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | C LEXPERT SC |
| Siren | 483023404 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47306 |
| Management number | 2005D02985 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 170.00 | 104 831.00 | 145 339.00 | 250 170.00 |
044 Total Fixed Assets | 250 170.00 | 104 831.00 | 145 339.00 | 250 170.00 |
068 Receivables – Trade and related accounts | 8 457.00 | 8 457.00 | 8 457.00 | |
072 Receivables – Other | 11 338.00 | 11 338.00 | 11 338.00 | |
084 Cash | 114 992.00 | 114 992.00 | 114 992.00 | |
096 Total Current Assets + Prepaid Expenses | 134 787.00 | 134 787.00 | 134 787.00 | |
110 Total Assets | 384 957.00 | 104 831.00 | 280 126.00 | 384 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 246 668.00 | |||
136 Profit for the Year | 12 075.00 | |||
142 Total Equity - Total I | 259 743.00 | |||
156 Loans and similar debts | 15 500.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 283.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 383.00 | |||
180 Liabilities Total | 280 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 096.00 | 39 549.00 | 19 096.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 19 096.00 | 40 549.00 | 19 096.00 | |
242 Other external expenses | -293.00 | 2 425.00 | -293.00 | |
244 Taxes, duties and similar payments | 1 356.00 | |||
254 Depreciation and amortization | 7 314.00 | 7 314.00 | 7 314.00 | |
264 Total operating expenses | 7 021.00 | 11 095.00 | 7 021.00 | |
270 Operating profit | 12 075.00 | 29 453.00 | 12 075.00 | |
300 Exceptional expenses | 636.00 | |||
306 Income tax's | 4 418.00 | |||
310 Profit or loss | 12 075.00 | 24 399.00 | 12 075.00 | |
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