Grow your business safely with CLARIX EXPERTISE
All the information you need about CLARIX EXPERTISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLARIX EXPERTISE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CLARIX EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CLARIX EXPERTISE |
| Siren | 789776267 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14241 |
| Management number | 2012B04533 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 793.00 | 1 706.00 | 1 087.00 | 2 793.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 3 087.00 | 1 706.00 | 1 381.00 | 3 087.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
080 Sellable securities | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 9 244.00 | 9 244.00 | 9 244.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 13 742.00 | 13 742.00 | 13 742.00 | |
110 Total Assets | 16 829.00 | 1 706.00 | 15 123.00 | 16 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 243.00 | |||
136 Profit for the Year | -12 055.00 | |||
142 Total Equity - Total I | 8 388.00 | |||
166 Suppliers and related accounts | 2 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 3 914.00 | |||
176 Total debts | 6 735.00 | |||
180 Liabilities Total | 15 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 215.00 | 75 415.00 | 8 215.00 | |
230 Other income | 1 710.00 | 1 710.00 | ||
232 Total operating income excluding VAT | 9 925.00 | 75 415.00 | 9 925.00 | |
242 Other external expenses | 20 949.00 | 42 213.00 | 20 949.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 922.00 | 1 508.00 | 922.00 | |
250 Staff compensation | 32 000.00 | |||
252 Social security contributions | 11 548.00 | |||
254 Depreciation and amortization | 752.00 | 398.00 | 752.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 623.00 | 87 667.00 | 22 623.00 | |
270 Operating profit | -12 698.00 | -12 252.00 | -12 698.00 | |
280 Financial income | 658.00 | 2 474.00 | 658.00 | |
294 Financial expenses | 14.00 | 841.00 | 14.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -12 055.00 | -10 755.00 | -12 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 087.00 | 3 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
all companies in France
Complete and comprehensive database.
