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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CLARIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CLARIX |
| Siren | 799285762 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014936 |
| Management number | 2013B03993 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 074 432.00 | 2 074 432.00 | 2 074 432.00 | |
044 Total Fixed Assets | 2 074 432.00 | 2 074 432.00 | 2 074 432.00 | |
072 Receivables – Other | 235 652.00 | 235 652.00 | 235 652.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
096 Total Current Assets + Prepaid Expenses | 239 164.00 | 239 164.00 | 239 164.00 | |
110 Total Assets | 2 313 596.00 | 2 313 596.00 | 2 313 596.00 | |
120 Share or Individual Capital | 1 874 700.00 | |||
126 Legal Reserve | 14 124.00 | |||
132 Other Reserves | 268 341.00 | |||
134 Retained Earnings | -28 333.00 | |||
136 Profit for the Year | 41 242.00 | |||
142 Total Equity - Total I | 2 170 074.00 | |||
156 Loans and similar debts | 60 600.00 | |||
166 Suppliers and related accounts | 14 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 012.00 | |||
172 Other debts | 68 012.00 | |||
176 Total debts | 143 521.00 | |||
180 Liabilities Total | 2 313 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 488.00 | 23 708.00 | 18 488.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 187.00 | 198.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
264 Total operating expenses | 26 686.00 | 31 895.00 | 26 686.00 | |
270 Operating profit | -26 686.00 | -31 895.00 | -26 686.00 | |
280 Financial income | 68 537.00 | 3 562.00 | 68 537.00 | |
294 Financial expenses | 610.00 | 610.00 | ||
310 Profit or loss | 41 242.00 | -28 333.00 | 41 242.00 | |
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