Grow your business safely with CLAIRE ASSURANCES ET CREDITS
All the information you need about CLAIRE ASSURANCES ET CREDITS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIRE ASSURANCES ET CREDITS >
BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : CLAIRE ASSURANCES ET CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CLAIRE ASSURANCES ET CREDITS |
| Siren | 491538518 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/004297 |
| Management number | 2006B03735 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 972.00 | 2 839.00 | 3 811.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 871.00 | 972.00 | 2 899.00 | 3 871.00 |
068 Receivables – Trade and related accounts | 7 494.00 | 7 494.00 | 7 494.00 | |
084 Cash | 113 695.00 | 113 695.00 | 113 695.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 122 482.00 | 122 482.00 | 122 482.00 | |
110 Total Assets | 126 353.00 | 972.00 | 125 381.00 | 126 353.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 913.00 | |||
136 Profit for the Year | 24 824.00 | |||
142 Total Equity - Total I | 33 910.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 423.00 | |||
172 Other debts | 90 570.00 | |||
176 Total debts | 91 470.00 | |||
180 Liabilities Total | 125 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 789.00 | 135 573.00 | 121 789.00 | |
230 Other income | 1 416.00 | 1 300.00 | 1 416.00 | |
232 Total operating income excluding VAT | 123 204.00 | 136 873.00 | 123 204.00 | |
242 Other external expenses | 27 405.00 | 30 708.00 | 27 405.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 583.00 | 639.00 | |
250 Staff compensation | 61 000.00 | 61 000.00 | 61 000.00 | |
252 Social security contributions | 24 417.00 | 31 794.00 | 24 417.00 | |
254 Depreciation and amortization | 891.00 | 81.00 | 891.00 | |
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 114 411.00 | 124 166.00 | 114 411.00 | |
270 Operating profit | 8 794.00 | 12 708.00 | 8 794.00 | |
290 Exceptional income | 19 945.00 | 19 945.00 | ||
300 Exceptional expenses | 278.00 | 73.00 | 278.00 | |
306 Income tax's | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 24 824.00 | 12 634.00 | 24 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 292.00 | 2 292.00 | ||
490 Total Fixed Assets (Gross Value) | 1 578.00 | 1 578.00 | ||
492 Total Fixed Assets (Increases) | 2 292.00 | 2 292.00 | ||
all companies in France
Complete and comprehensive database.
