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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19888 |
| Management number | 2019B05930 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| 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 | 4 289.00 | 2 860.00 | 1 429.00 | 4 289.00 |
044 Total Fixed Assets | 4 289.00 | 2 860.00 | 1 429.00 | 4 289.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 5 131.00 | 2 860.00 | 2 271.00 | 5 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 1 471.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 2 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 818.00 | 7 818.00 | ||
232 Total operating income excluding VAT | 7 818.00 | 7 818.00 | ||
234 Purchases of goods (including customs duties) | 3 956.00 | 3 956.00 | ||
242 Other external expenses | 3 550.00 | 3 550.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 8 936.00 | 8 936.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 5 719.00 | 5 719.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
494 Total Fixed Assets (Decreases) | 4 289.00 | 4 289.00 | ||
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