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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CLERIANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CLERIANCE CONSEILS |
| Siren | 512296799 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12001 |
| Management number | 2009B00863 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 374.00 | 1 556.00 | 1 818.00 | 3 374.00 |
BJ TOTAL (I) | 3 374.00 | 1 556.00 | 1 818.00 | 3 374.00 |
CF Cash and cash equivalents | 66 372.00 | 66 372.00 | 66 372.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 66 585.00 | 66 585.00 | 66 585.00 | |
CO Grand total (0 to V) | 69 959.00 | 1 556.00 | 68 403.00 | 69 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 47 573.00 | 35 220.00 | 47 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 043.00 | 12 353.00 | 4 043.00 | |
DL TOTAL (I) | 53 817.00 | 49 773.00 | 53 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 871.00 | 8 990.00 | 13 871.00 | |
DX Trade payables and related accounts | 2 487.00 | |||
DY Tax and social security liabilities | 714.00 | 234.00 | 714.00 | |
EC TOTAL (IV) | 14 585.00 | 11 711.00 | 14 585.00 | |
EE Grand total (I to V) | 68 403.00 | 61 484.00 | 68 403.00 | |
EG Accrued income and payables due within one year | 14 585.00 | 11 711.00 | 14 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 655.00 | 76 655.00 | 76 655.00 | |
FJ Net sales | 76 655.00 | 76 655.00 | 76 655.00 | |
FR Total operating income (I) | 76 655.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 18 221.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
FY Salaries and Wages | 52 456.00 | |||
GA Operating Expenses - Depreciation and Amortization | 173.00 | |||
GF Total Operating Expenses (II) | 71 897.00 | |||
GG - OPERATING RESULT (I - II) | 4 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 714.00 | 234.00 | 714.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 655.00 | 74 027.00 | 76 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 612.00 | 61 674.00 | 72 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 043.00 | 12 353.00 | 4 043.00 | |
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