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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CLER'NET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | CLER NET PLUS |
| Siren | 513320853 |
| Closing | 2022-06-30 |
| Registry code | 5753 |
| Registration number | 2684 |
| Management number | 2009B00242 |
| Activity code | 8810A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 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 | 4 743.00 | 4 743.00 | 4 743.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 24 202.00 | 24 202.00 | 24 202.00 | |
096 Total Current Assets + Prepaid Expenses | 29 713.00 | 29 713.00 | 29 713.00 | |
110 Total Assets | 29 713.00 | 29 713.00 | 29 713.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 081.00 | |||
136 Profit for the Year | -11 366.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 21 338.00 | |||
176 Total debts | 21 888.00 | |||
180 Liabilities Total | 29 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 947.00 | 70 947.00 | ||
230 Other income | 3 129.00 | 3 129.00 | ||
232 Total operating income excluding VAT | 74 076.00 | 74 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 21 473.00 | 21 473.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 52 595.00 | 52 595.00 | ||
252 Social security contributions | 10 008.00 | 10 008.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 442.00 | 85 442.00 | ||
270 Operating profit | -11 366.00 | -11 366.00 | ||
310 Profit or loss | -11 366.00 | -11 366.00 | ||
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