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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3594 |
| Management number | 2009B00135 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 18 038.00 | 787.00 | 18 825.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 22 400.00 | 21 316.00 | 1 084.00 | 22 400.00 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 15 851.00 | 15 851.00 | 15 851.00 | |
092 Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 17 895.00 | 17 895.00 | 17 895.00 | |
110 Total Assets | 40 295.00 | 21 316.00 | 18 979.00 | 40 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 220.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 7 920.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 227.00 | |||
172 Other debts | 8 343.00 | |||
176 Total debts | 11 059.00 | |||
180 Liabilities Total | 18 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 500.00 | 77 500.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 77 688.00 | 77 688.00 | ||
242 Other external expenses | 40 692.00 | 40 692.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 12 778.00 | 12 778.00 | ||
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 56 939.00 | 56 939.00 | ||
270 Operating profit | 20 749.00 | 20 749.00 | ||
294 Financial expenses | 19 329.00 | 19 329.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
| 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) | 22 389.00 | 22 389.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 333.00 | 16 333.00 | ||
378 Amount of deductible VAT on goods and services | 6 858.00 | 6 858.00 | ||
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