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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CLEVERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | CLEVERLAND |
| Siren | 820564474 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8214 |
| Management number | 2016B01344 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 18 419.00 | 18 419.00 | 18 419.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 21 073.00 | 21 073.00 | 21 073.00 | |
110 Total Assets | 21 073.00 | 21 073.00 | 21 073.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 206.00 | |||
136 Profit for the Year | 10 464.00 | |||
142 Total Equity - Total I | 20 670.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 403.00 | |||
180 Liabilities Total | 21 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 890.00 | 13 890.00 | ||
226 Operating subsidies received | 10 449.00 | 10 449.00 | ||
232 Total operating income excluding VAT | 24 339.00 | 24 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 383.00 | 6 383.00 | ||
240 Inventory changes (raw materials and supplies) | 204.00 | 204.00 | ||
242 Other external expenses | 7 142.00 | 7 142.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 13 871.00 | 13 871.00 | ||
270 Operating profit | 10 467.00 | 10 467.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 10 464.00 | 10 464.00 | ||
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