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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : Clay Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | Clay Consulting |
| Siren | 844444455 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60603 |
| Management number | 2018B11357 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 404.00 | 316.00 | 720.00 |
044 Total Fixed Assets | 720.00 | 404.00 | 316.00 | 720.00 |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 17 220.00 | 17 220.00 | 17 220.00 | |
096 Total Current Assets + Prepaid Expenses | 17 695.00 | 17 695.00 | 17 695.00 | |
110 Total Assets | 18 415.00 | 404.00 | 18 011.00 | 18 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 003.00 | |||
136 Profit for the Year | -7 423.00 | |||
142 Total Equity - Total I | 15 680.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 2 330.00 | |||
180 Liabilities Total | 18 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 665.00 | 1 801.00 | 6 665.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 518.00 | 441.00 | 518.00 | |
254 Depreciation and amortization | 240.00 | 164.00 | 240.00 | |
264 Total operating expenses | 7 423.00 | 2 407.00 | 7 423.00 | |
270 Operating profit | -7 423.00 | -2 407.00 | -7 423.00 | |
306 Income tax's | 90.00 | |||
310 Profit or loss | -7 423.00 | -2 497.00 | -7 423.00 | |
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