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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CLINKAST XPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CLINKAST XPERT |
| Siren | 844330910 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42098 |
| Management number | 2018B11074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 460.00 | 629.00 | 6 831.00 | 7 460.00 |
044 Total Fixed Assets | 7 460.00 | 629.00 | 6 831.00 | 7 460.00 |
072 Receivables – Other | 30 833.00 | 30 833.00 | 30 833.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 33 886.00 | 33 886.00 | 33 886.00 | |
110 Total Assets | 41 346.00 | 629.00 | 40 718.00 | 41 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | 6 283.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
172 Other debts | 31 744.00 | |||
176 Total debts | 34 434.00 | |||
180 Liabilities Total | 40 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 5 505.00 | 5 505.00 | ||
250 Staff compensation | 20 743.00 | 20 743.00 | ||
252 Social security contributions | 3 241.00 | 3 241.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
264 Total operating expenses | 30 117.00 | 30 117.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 460.00 | 7 460.00 | ||
492 Total Fixed Assets (Increases) | 7 460.00 | 7 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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