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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CLAVIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CLAVIS IMMOBILIER |
| Siren | 510222714 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 677 |
| Management number | 2009B00135 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 278.00 | 3 278.00 | 3 278.00 | |
028 Tangible Assets | 18 825.00 | 15 734.00 | 3 091.00 | 18 825.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 22 389.00 | 19 012.00 | 3 377.00 | 22 389.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 5 779.00 | 5 779.00 | 5 779.00 | |
092 Prepaid expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 13 263.00 | 13 263.00 | 13 263.00 | |
110 Total Assets | 35 653.00 | 19 012.00 | 16 640.00 | 35 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -24 702.00 | |||
136 Profit for the Year | 22 482.00 | |||
142 Total Equity - Total I | 6 580.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 10 060.00 | |||
180 Liabilities Total | 16 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 187.00 | 1 187.00 | ||
218 Production of services sold - France | 42 165.00 | 39 808.00 | 42 165.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 166.00 | 39 808.00 | 42 166.00 | |
242 Other external expenses | 34 926.00 | 21 750.00 | 34 926.00 | |
244 Taxes, duties and similar payments | 817.00 | 1 149.00 | 817.00 | |
250 Staff compensation | 12 549.00 | 10 964.00 | 12 549.00 | |
254 Depreciation and amortization | 4 374.00 | 4 425.00 | 4 374.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 667.00 | 38 288.00 | 52 667.00 | |
270 Operating profit | -10 501.00 | 1 521.00 | -10 501.00 | |
280 Financial income | 33 000.00 | 33 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 22 482.00 | 1 521.00 | 22 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 21 789.00 | 21 789.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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