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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : CLAIRE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | CLAIRE NET |
| Siren | 790820047 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5005 |
| Management number | 2013B00714 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 654.00 | 1 478.00 | 1 177.00 | 2 654.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 61 704.00 | 1 478.00 | 60 227.00 | 61 704.00 |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 6 132.00 | 6 132.00 | 6 132.00 | |
110 Total Assets | 67 836.00 | 1 478.00 | 66 359.00 | 67 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 944.00 | |||
136 Profit for the Year | -12 860.00 | |||
142 Total Equity - Total I | -20 804.00 | |||
156 Loans and similar debts | 1 166.00 | |||
166 Suppliers and related accounts | 7 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 819.00 | |||
172 Other debts | 79 950.00 | |||
176 Total debts | 87 163.00 | |||
180 Liabilities Total | 66 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 550.00 | 24 550.00 | ||
230 Other income | 1 580.00 | 1 580.00 | ||
232 Total operating income excluding VAT | 26 129.00 | 26 129.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 27 839.00 | 27 839.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 8 378.00 | 8 378.00 | ||
252 Social security contributions | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 38 990.00 | 38 990.00 | ||
270 Operating profit | -12 860.00 | -12 860.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | -918.00 | -918.00 | ||
310 Profit or loss | -12 860.00 | -12 860.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 704.00 | 57 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 909.00 | 4 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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