Grow your business safely with cleplip
All the information you need about cleplip to develop and secure your business in France
c
HOME >
CORPORATES
>
cleplip >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : cleplip
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | cleplip |
| Siren | 879189256 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19303 |
| Management number | 2019B05930 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 859.00 | 2 858.00 | 2 859.00 | |
044 Total Fixed Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 811.00 | 811.00 | 811.00 | |
110 Total Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
172 Other debts | 2 281.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 854.00 | 11 854.00 | ||
232 Total operating income excluding VAT | 11 854.00 | 11 854.00 | ||
234 Purchases of goods (including customs duties) | 2 840.00 | 2 840.00 | ||
242 Other external expenses | 7 195.00 | 7 195.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 11 465.00 | 11 465.00 | ||
270 Operating profit | 389.00 | 389.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 289.00 | 4 289.00 | ||
492 Total Fixed Assets (Increases) | 4 289.00 | 4 289.00 | ||
all companies in France
Complete and comprehensive database.
