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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : Clay Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | Clay Consulting |
| Siren | 844444455 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50257 |
| Management number | 2018B11357 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 164.00 | 556.00 | 720.00 |
044 Total Fixed Assets | 720.00 | 164.00 | 556.00 | 720.00 |
072 Receivables – Other | ||||
084 Cash | 25 299.00 | 25 299.00 | 25 299.00 | |
096 Total Current Assets + Prepaid Expenses | 25 299.00 | 25 299.00 | 25 299.00 | |
110 Total Assets | 26 019.00 | 164.00 | 25 855.00 | 26 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 500.00 | |||
136 Profit for the Year | -2 497.00 | |||
142 Total Equity - Total I | 23 103.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 2 751.00 | |||
180 Liabilities Total | 25 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | |||
232 Total operating income excluding VAT | 37 500.00 | |||
242 Other external expenses | 1 801.00 | 8 512.00 | 1 801.00 | |
244 Taxes, duties and similar payments | 441.00 | 153.00 | 441.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 2 407.00 | 8 665.00 | 2 407.00 | |
270 Operating profit | -2 407.00 | 28 835.00 | -2 407.00 | |
306 Income tax's | 90.00 | 4 235.00 | 90.00 | |
310 Profit or loss | -2 497.00 | 24 600.00 | -2 497.00 | |
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