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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : Clair, Net, Précis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | Clair, Net, Précis |
| Siren | 751462136 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035234 |
| Management number | 2012B02696 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 082.00 | 10 736.00 | 29 346.00 | 40 082.00 |
040 Financial Assets | 698.00 | 698.00 | 698.00 | |
044 Total Fixed Assets | 40 779.00 | 10 736.00 | 30 044.00 | 40 779.00 |
068 Receivables – Trade and related accounts | 31 610.00 | 31 610.00 | 31 610.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 46 657.00 | 46 657.00 | 46 657.00 | |
096 Total Current Assets + Prepaid Expenses | 80 962.00 | 80 962.00 | 80 962.00 | |
110 Total Assets | 121 741.00 | 10 736.00 | 111 006.00 | 121 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 893.00 | |||
136 Profit for the Year | 20 840.00 | |||
142 Total Equity - Total I | 50 833.00 | |||
156 Loans and similar debts | 26 239.00 | |||
166 Suppliers and related accounts | 7 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 036.00 | |||
172 Other debts | 26 865.00 | |||
176 Total debts | 60 172.00 | |||
180 Liabilities Total | 111 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 18 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 720.00 | 150 720.00 | ||
230 Other income | 4 744.00 | 4 744.00 | ||
232 Total operating income excluding VAT | 155 464.00 | 155 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 345.00 | 7 345.00 | ||
242 Other external expenses | 67 738.00 | 67 738.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 13 587.00 | 13 587.00 | ||
254 Depreciation and amortization | 8 940.00 | 8 940.00 | ||
262 Other expenses | 853.00 | 130.00 | 853.00 | |
264 Total operating expenses | 127 742.00 | 127 742.00 | ||
270 Operating profit | 27 722.00 | 27 722.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 000.00 | 3 500.00 | 10 000.00 | |
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 3 101.00 | 3 101.00 | ||
306 Income tax's | 3 314.00 | 3 314.00 | ||
310 Profit or loss | 20 840.00 | 20 840.00 | ||
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