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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CLEVERH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | CLEVERH CONSULTING |
| Siren | 829783992 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14567 |
| Management number | 2017B02532 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 15.00 | 892.00 | 907.00 |
044 Total Fixed Assets | 907.00 | 15.00 | 892.00 | 907.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 54 137.00 | 54 137.00 | 54 137.00 | |
096 Total Current Assets + Prepaid Expenses | 66 349.00 | 66 349.00 | 66 349.00 | |
110 Total Assets | 67 257.00 | 15.00 | 67 242.00 | 67 257.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 57 563.00 | |||
142 Total Equity - Total I | 58 063.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
172 Other debts | 7 670.00 | |||
176 Total debts | 9 178.00 | |||
180 Liabilities Total | 67 242.00 | |||
197 Of which receivables due in more than one year | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 300.00 | 68 300.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 302.00 | 68 302.00 | ||
242 Other external expenses | 3 227.00 | 3 227.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 3 739.00 | 3 739.00 | ||
252 Social security contributions | 3 711.00 | 3 711.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 739.00 | 10 739.00 | ||
270 Operating profit | 57 563.00 | 57 563.00 | ||
310 Profit or loss | 57 563.00 | 57 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 660.00 | 13 660.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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