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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CLEAR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | CLEAR COMMUNICATION |
| Siren | 440353613 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18922 |
| Management number | 2002B00054 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 21 165.00 | 21 165.00 | 21 165.00 | |
080 Sellable securities | 44 921.00 | 44 921.00 | 44 921.00 | |
084 Cash | 17 149.00 | 17 149.00 | 17 149.00 | |
096 Total Current Assets + Prepaid Expenses | 83 236.00 | 83 236.00 | 83 236.00 | |
110 Total Assets | 83 802.00 | 567.00 | 83 236.00 | 83 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 981.00 | |||
136 Profit for the Year | 20 592.00 | |||
142 Total Equity - Total I | 50 374.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 32 862.00 | |||
176 Total debts | 32 862.00 | |||
180 Liabilities Total | 83 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 724.00 | 62 988.00 | 90 724.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 725.00 | 62 988.00 | 92 725.00 | |
242 Other external expenses | 23 633.00 | 22 559.00 | 23 633.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 3 030.00 | 2 354.00 | |
250 Staff compensation | 28 935.00 | 18 200.00 | 28 935.00 | |
252 Social security contributions | 14 512.00 | 11 204.00 | 14 512.00 | |
264 Total operating expenses | 69 433.00 | 54 993.00 | 69 433.00 | |
270 Operating profit | 23 292.00 | 7 995.00 | 23 292.00 | |
280 Financial income | 582.00 | 582.00 | ||
306 Income tax's | 3 281.00 | 1 262.00 | 3 281.00 | |
310 Profit or loss | 20 592.00 | 6 733.00 | 20 592.00 | |
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