Grow your business safely with CLARISSE IMAGE GESTION ET DEVELOPPEMENT
All the information you need about CLARISSE IMAGE GESTION ET DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CLARISSE IMAGE GESTION ET DEVELOPPEMENT >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : CLARISSE IMAGE GESTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE IMAGE GESTION ET DEVELOPPEMENT |
| Siren | 812220622 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4586 |
| Management number | 2015B04946 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 037.00 | 13 037.00 | 13 037.00 | |
096 Total Current Assets + Prepaid Expenses | 13 037.00 | 13 037.00 | 13 037.00 | |
110 Total Assets | 23 037.00 | 23 037.00 | 23 037.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 22 138.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 899.00 | |||
180 Liabilities Total | 23 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 833.00 | 38 833.00 | ||
232 Total operating income excluding VAT | 38 833.00 | 38 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 036.00 | 2 036.00 | ||
242 Other external expenses | 34 004.00 | 34 004.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
264 Total operating expenses | 36 324.00 | 36 324.00 | ||
270 Operating profit | 2 509.00 | 2 509.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 138.00 | 2 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 767.00 | 7 767.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
all companies in France
Complete and comprehensive database.
