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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ClearRoad France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| Name | ClearRoad France |
| Siren | 841084189 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6353 |
| Management number | 2018B02407 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 3 648.00 | 3 648.00 | 3 648.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 7 975.00 | 7 975.00 | 7 975.00 | |
110 Total Assets | 7 975.00 | 7 975.00 | 7 975.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 413.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 6 300.00 | |||
180 Liabilities Total | 7 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 085.00 | 19 085.00 | ||
218 Production of services sold - France | 19 085.00 | 19 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 086.00 | 19 086.00 | ||
242 Other external expenses | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 17 555.00 | 17 555.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 20 924.00 | 20 924.00 | ||
270 Operating profit | -1 838.00 | -1 838.00 | ||
310 Profit or loss | -1 838.00 | -1 838.00 | ||
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