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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CLEVEHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | CLEVEHR |
| Siren | 841383367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54123 |
| Management number | 2018B07174 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 027.00 | 782.00 | 2 245.00 | 3 027.00 |
044 Total Fixed Assets | 3 027.00 | 782.00 | 2 245.00 | 3 027.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 3 449.00 | 3 449.00 | 3 449.00 | |
110 Total Assets | 6 475.00 | 782.00 | 5 693.00 | 6 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 239.00 | |||
136 Profit for the Year | 5 143.00 | |||
142 Total Equity - Total I | 2 905.00 | |||
164 Advances and down payments received on current orders | 930.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 1 249.00 | |||
176 Total debts | 2 788.00 | |||
180 Liabilities Total | 5 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 027.00 | |||
195 Of which payables due in more than one year | 4 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 510.00 | 9 510.00 | ||
232 Total operating income excluding VAT | 9 510.00 | 9 510.00 | ||
242 Other external expenses | 3 248.00 | 3 248.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 4 031.00 | 4 031.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 5 143.00 | 5 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 027.00 | 3 027.00 | ||
492 Total Fixed Assets (Increases) | 3 027.00 | 3 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 110.00 | 2 110.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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