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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CLEVEXEL EMPLOYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| Name | CLEVEXEL EMPLOYE |
| Siren | 807544036 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 29372 |
| Management number | 2017B19093 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 384.00 | 384.00 | 384.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 902.00 | 902.00 | 902.00 | |
120 Share or Individual Capital | 10 028.00 | |||
134 Retained Earnings | -8 380.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | 902.00 | |||
180 Liabilities Total | 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 745.00 | -534.00 | 745.00 | |
264 Total operating expenses | 745.00 | -534.00 | 745.00 | |
270 Operating profit | -745.00 | 534.00 | -745.00 | |
310 Profit or loss | -745.00 | 534.00 | -745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 377.00 | 377.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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