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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CLERMONT PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | CLERMONT PAYE |
| Siren | 888480159 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4560 |
| Management number | 2020B01106 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587.00 | 172.00 | 416.00 | 587.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 722.00 | 172.00 | 551.00 | 722.00 |
068 Receivables – Trade and related accounts | 19 644.00 | 19 644.00 | 19 644.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 27 639.00 | 27 639.00 | 27 639.00 | |
110 Total Assets | 28 361.00 | 172.00 | 28 189.00 | 28 361.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 9 522.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 8 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 10 099.00 | |||
176 Total debts | 18 368.00 | |||
180 Liabilities Total | 28 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 793.00 | 130 793.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 131 376.00 | 131 376.00 | ||
242 Other external expenses | 32 875.00 | 32 875.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 65 804.00 | 65 804.00 | ||
252 Social security contributions | 20 753.00 | 20 753.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 666.00 | 120 666.00 | ||
270 Operating profit | 10 710.00 | 10 710.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 9 522.00 | 9 522.00 | ||
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