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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : C LEXPERT SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | C LEXPERT SC |
| Siren | 483023404 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83958 |
| Management number | 2005D02985 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 622.00 | 112 643.00 | 152 978.00 | 265 622.00 |
044 Total Fixed Assets | 265 622.00 | 112 643.00 | 152 978.00 | 265 622.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 145 860.00 | 145 860.00 | 145 860.00 | |
096 Total Current Assets + Prepaid Expenses | 148 131.00 | 148 131.00 | 148 131.00 | |
110 Total Assets | 413 753.00 | 112 643.00 | 301 109.00 | 413 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 255 563.00 | |||
136 Profit for the Year | 24 287.00 | |||
142 Total Equity - Total I | 280 850.00 | |||
156 Loans and similar debts | 15 500.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 3 559.00 | |||
176 Total debts | 20 259.00 | |||
180 Liabilities Total | 301 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 876.00 | 19 096.00 | 43 876.00 | |
232 Total operating income excluding VAT | 43 876.00 | 19 096.00 | 43 876.00 | |
242 Other external expenses | 4 626.00 | -293.00 | 4 626.00 | |
244 Taxes, duties and similar payments | 2 864.00 | 1 369.00 | 2 864.00 | |
254 Depreciation and amortization | 7 812.00 | 7 314.00 | 7 812.00 | |
264 Total operating expenses | 15 303.00 | 8 390.00 | 15 303.00 | |
270 Operating profit | 28 573.00 | 10 705.00 | 28 573.00 | |
306 Income tax's | 4 286.00 | 1 811.00 | 4 286.00 | |
310 Profit or loss | 24 287.00 | 8 894.00 | 24 287.00 | |
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