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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ClearRoad France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| Name | ClearRoad France |
| Siren | 841084189 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15250 |
| Management number | 2018B02407 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 8 059.00 | 8 059.00 | 8 059.00 | |
096 Total Current Assets + Prepaid Expenses | 8 120.00 | 8 120.00 | 8 120.00 | |
110 Total Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 513.00 | |||
142 Total Equity - Total I | 2 513.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 5 524.00 | |||
176 Total debts | 5 607.00 | |||
180 Liabilities Total | 8 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 003.00 | 69 003.00 | ||
232 Total operating income excluding VAT | 69 003.00 | 69 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 1 504.00 | 1 504.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 56 582.00 | 56 582.00 | ||
252 Social security contributions | 8 688.00 | 8 688.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 67 017.00 | 67 017.00 | ||
270 Operating profit | 1 986.00 | 1 986.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | 1 513.00 | 1 513.00 | ||
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