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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CLEAR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | CLEAR COMMUNICATION |
| Siren | 440353613 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20271 |
| Management number | 2002B00054 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 20 592.00 | 20 592.00 | 20 592.00 | |
080 Sellable securities | 31 921.00 | 31 921.00 | 31 921.00 | |
084 Cash | 11 057.00 | 11 057.00 | 11 057.00 | |
096 Total Current Assets + Prepaid Expenses | 63 570.00 | 63 570.00 | 63 570.00 | |
110 Total Assets | 64 137.00 | 567.00 | 63 570.00 | 64 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 146.00 | |||
136 Profit for the Year | -9 979.00 | |||
142 Total Equity - Total I | 28 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 613.00 | |||
172 Other debts | 34 604.00 | |||
176 Total debts | 34 604.00 | |||
180 Liabilities Total | 63 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 009.00 | 90 724.00 | 31 009.00 | |
226 Operating subsidies received | 8 818.00 | 2 000.00 | 8 818.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 827.00 | 92 725.00 | 39 827.00 | |
242 Other external expenses | 23 876.00 | 23 633.00 | 23 876.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 452.00 | 2 354.00 | 2 452.00 | |
250 Staff compensation | 12 170.00 | 28 935.00 | 12 170.00 | |
252 Social security contributions | 11 860.00 | 14 512.00 | 11 860.00 | |
264 Total operating expenses | 50 358.00 | 69 433.00 | 50 358.00 | |
270 Operating profit | -10 531.00 | 23 292.00 | -10 531.00 | |
280 Financial income | 552.00 | 582.00 | 552.00 | |
306 Income tax's | 3 281.00 | |||
310 Profit or loss | -9 979.00 | 20 592.00 | -9 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
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