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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : CLAIR ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | CLAIR ERMITAGE |
| Siren | 753717149 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51035 |
| Management number | 2012B06083 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 196 854.00 | 196 854.00 | 196 854.00 | |
072 Receivables – Other | 4 678.00 | 4 678.00 | 4 678.00 | |
084 Cash | 67 217.00 | 67 217.00 | 67 217.00 | |
096 Total Current Assets + Prepaid Expenses | 268 750.00 | 268 750.00 | 268 750.00 | |
110 Total Assets | 268 750.00 | 268 750.00 | 268 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -170 082.00 | |||
136 Profit for the Year | 177 629.00 | |||
142 Total Equity - Total I | 8 548.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 511.00 | |||
172 Other debts | 260 124.00 | |||
176 Total debts | 260 202.00 | |||
180 Liabilities Total | 268 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 284 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 584.00 | 163 584.00 | ||
232 Total operating income excluding VAT | 163 584.00 | 163 584.00 | ||
234 Purchases of goods (including customs duties) | 1 697.00 | 1 697.00 | ||
242 Other external expenses | 10 199.00 | 10 199.00 | ||
244 Taxes, duties and similar payments | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 15 184.00 | 15 184.00 | ||
270 Operating profit | 148 401.00 | 148 401.00 | ||
280 Financial income | 31 641.00 | 31 641.00 | ||
306 Income tax's | 2 412.00 | 2 412.00 | ||
310 Profit or loss | 177 629.00 | 177 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 284 170.00 | 2 284 170.00 | ||
490 Total Fixed Assets (Gross Value) | 2 284 170.00 | 2 284 170.00 | ||
494 Total Fixed Assets (Decreases) | 2 284 170.00 | 2 284 170.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 284 170.00 | 2 284 170.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 284 170.00 | 2 284 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 716.00 | 32 716.00 | ||
378 Amount of deductible VAT on goods and services | 1 886.00 | 1 886.00 | ||
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