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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SARL CLARESCOLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL CLARESCOLOC |
| Siren | 802047548 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31536 |
| Management number | 2014B09675 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921 915.00 | 124 036.00 | 797 879.00 | 921 915.00 |
044 Total Fixed Assets | 921 915.00 | 124 036.00 | 797 879.00 | 921 915.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 56 871.00 | 56 871.00 | 56 871.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 58 214.00 | 58 214.00 | 58 214.00 | |
110 Total Assets | 980 128.00 | 124 036.00 | 856 092.00 | 980 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -137 237.00 | |||
136 Profit for the Year | 9 368.00 | |||
142 Total Equity - Total I | -117 869.00 | |||
156 Loans and similar debts | 674 311.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 817.00 | |||
172 Other debts | 299 533.00 | |||
176 Total debts | 973 961.00 | |||
180 Liabilities Total | 856 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 767.00 | 84 767.00 | ||
232 Total operating income excluding VAT | 84 767.00 | 84 767.00 | ||
242 Other external expenses | 12 332.00 | 12 332.00 | ||
244 Taxes, duties and similar payments | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 38 642.00 | 38 642.00 | ||
264 Total operating expenses | 55 840.00 | 55 840.00 | ||
270 Operating profit | 28 926.00 | 28 926.00 | ||
294 Financial expenses | 19 554.00 | 19 554.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 9 368.00 | 9 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 921 914.00 | 921 914.00 | ||
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