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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CLEVER GDPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| Name | CLEVER GDPR |
| Siren | 840659460 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 3888 |
| Management number | 2018B03849 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 589.00 | 2 589.00 | 2 589.00 | |
044 Total Fixed Assets | 2 589.00 | 2 589.00 | 2 589.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 123 480.00 | 123 480.00 | 123 480.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 980.00 | 129 980.00 | 129 980.00 | |
110 Total Assets | 132 569.00 | 132 569.00 | 132 569.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 40 115.00 | |||
136 Profit for the Year | 33 570.00 | |||
142 Total Equity - Total I | 78 685.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 47 827.00 | |||
172 Other debts | 5 377.00 | |||
176 Total debts | 53 884.00 | |||
180 Liabilities Total | 132 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 539 268.00 | 332 690.00 | 1 539 268.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 1 540 667.00 | 333 190.00 | 1 540 667.00 | |
242 Other external expenses | 1 401 144.00 | 264 467.00 | 1 401 144.00 | |
244 Taxes, duties and similar payments | 1 073.00 | 170.00 | 1 073.00 | |
250 Staff compensation | 72 874.00 | 14 872.00 | 72 874.00 | |
252 Social security contributions | 31 387.00 | 6 212.00 | 31 387.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 506 478.00 | 285 722.00 | 1 506 478.00 | |
270 Operating profit | 34 189.00 | 47 468.00 | 34 189.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 605.00 | 35.00 | 605.00 | |
310 Profit or loss | 33 570.00 | 47 416.00 | 33 570.00 | |
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