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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : CLOISE-34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | CLOISE-34 |
| Siren | 829571926 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26219 |
| Management number | 2017B01497 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 972.00 | 47 972.00 | 47 972.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 14 634.00 | 14 634.00 | 14 634.00 | |
096 Total Current Assets + Prepaid Expenses | 66 079.00 | 66 079.00 | 66 079.00 | |
110 Total Assets | 66 079.00 | 66 079.00 | 66 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 243.00 | |||
136 Profit for the Year | 29 974.00 | |||
142 Total Equity - Total I | 49 317.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 764.00 | |||
172 Other debts | 15 668.00 | |||
176 Total debts | 16 762.00 | |||
180 Liabilities Total | 66 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 690.00 | 89 690.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 91 484.00 | 91 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 220.00 | 1 220.00 | ||
242 Other external expenses | 18 097.00 | 18 097.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 25 031.00 | 25 031.00 | ||
252 Social security contributions | 10 615.00 | 10 615.00 | ||
262 Other expenses | -6.00 | -6.00 | ||
264 Total operating expenses | 55 983.00 | 55 983.00 | ||
270 Operating profit | 35 501.00 | 35 501.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 5 343.00 | 5 343.00 | ||
310 Profit or loss | 29 974.00 | 29 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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