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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CLEVERIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | CLEVERIO |
| Siren | 832927651 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16071 |
| Management number | 2017B05404 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 56.00 | 776.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 56.00 | 776.00 | 832.00 |
068 Receivables – Trade and related accounts | 6 653.00 | 6 653.00 | 6 653.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 36 395.00 | 36 395.00 | 36 395.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 43 634.00 | 43 634.00 | 43 634.00 | |
110 Total Assets | 44 466.00 | 56.00 | 44 410.00 | 44 466.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 28 240.00 | |||
142 Total Equity - Total I | 29 740.00 | |||
166 Suppliers and related accounts | 964.00 | |||
172 Other debts | 13 705.00 | |||
176 Total debts | 14 670.00 | |||
180 Liabilities Total | 44 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 081.00 | 50 081.00 | ||
232 Total operating income excluding VAT | 50 081.00 | 50 081.00 | ||
242 Other external expenses | 7 554.00 | 7 554.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 6 340.00 | 6 340.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 857.00 | 16 857.00 | ||
270 Operating profit | 33 223.00 | 33 223.00 | ||
306 Income tax's | 4 983.00 | 4 983.00 | ||
310 Profit or loss | 28 240.00 | 28 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 016.00 | 10 016.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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