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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CLEVOLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CLEVOLUENCE |
| Siren | 533345617 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30059 |
| Management number | 2011B02687 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 39 236.00 | 12 422.00 | 26 814.00 | 39 236.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 39 766.00 | 12 422.00 | 27 344.00 | 39 766.00 |
068 Receivables – Trade and related accounts | 15 730.00 | 15 730.00 | 15 730.00 | |
072 Receivables – Other | 8 459.00 | 8 459.00 | 8 459.00 | |
080 Sellable securities | 63 121.00 | 63 121.00 | 63 121.00 | |
084 Cash | 18 084.00 | 18 084.00 | 18 084.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 105 511.00 | 105 511.00 | 105 511.00 | |
110 Total Assets | 145 277.00 | 12 422.00 | 132 855.00 | 145 277.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 105 587.00 | |||
136 Profit for the Year | -2 719.00 | |||
142 Total Equity - Total I | 105 868.00 | |||
156 Loans and similar debts | 11 679.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 26 987.00 | |||
180 Liabilities Total | 132 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 482.00 | 98 754.00 | 67 482.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 71 982.00 | 98 754.00 | 71 982.00 | |
242 Other external expenses | 26 465.00 | 38 651.00 | 26 465.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 5 120.00 | 5 395.00 | 5 120.00 | |
250 Staff compensation | 32 300.00 | 33 170.00 | 32 300.00 | |
252 Social security contributions | 7 775.00 | 7 752.00 | 7 775.00 | |
254 Depreciation and amortization | 2 995.00 | 2 468.00 | 2 995.00 | |
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 74 831.00 | 87 436.00 | 74 831.00 | |
270 Operating profit | -2 849.00 | 11 318.00 | -2 849.00 | |
280 Financial income | 88.00 | 92.00 | 88.00 | |
290 Exceptional income | 68.00 | 905.00 | 68.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 231.00 | |||
310 Profit or loss | -2 719.00 | 10 040.00 | -2 719.00 | |
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