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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | CLEMA |
| Siren | 824039606 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6547 |
| Management number | 2016B01497 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 15 917.00 | 15 917.00 | 15 917.00 | |
096 Total Current Assets + Prepaid Expenses | 15 917.00 | 15 917.00 | 15 917.00 | |
110 Total Assets | 23 317.00 | 23 317.00 | 23 317.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 484.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | 20 785.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 2 532.00 | |||
180 Liabilities Total | 23 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 240.00 | |||
232 Total operating income excluding VAT | 23 240.00 | |||
242 Other external expenses | 1 198.00 | 684.00 | 1 198.00 | |
264 Total operating expenses | 1 198.00 | 684.00 | 1 198.00 | |
270 Operating profit | -1 198.00 | 22 557.00 | -1 198.00 | |
290 Exceptional income | 282.00 | |||
306 Income tax's | 2 997.00 | |||
310 Profit or loss | -1 198.00 | 19 842.00 | -1 198.00 | |
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