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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CLAIRMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | CLAIRMOBILE |
| Siren | 309717304 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/001708 |
| Management number | 1977B00016 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39260 CHARCHILLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 525.00 | 2 525.00 | 2 525.00 | |
BJ TOTAL (I) | 2 525.00 | 2 525.00 | 2 525.00 | |
BX Customers and related accounts | 29 308.00 | 29 308.00 | 29 308.00 | |
BZ Other receivables | 654.00 | 654.00 | 654.00 | |
CF Cash and cash equivalents | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 30 225.00 | 30 225.00 | 30 225.00 | |
CO Grand total (0 to V) | 32 750.00 | 2 525.00 | 30 225.00 | 32 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 099.00 | 37 099.00 | 37 099.00 | |
DG Other reserves | 47 086.00 | 47 086.00 | 47 086.00 | |
DH Retained earnings | -141 649.00 | -139 787.00 | -141 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 133.00 | -1 862.00 | -1 133.00 | |
DL TOTAL (I) | -58 597.00 | -57 464.00 | -58 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 984.00 | 81 023.00 | 82 984.00 | |
DX Trade payables and related accounts | 950.00 | 1 199.00 | 950.00 | |
DY Tax and social security liabilities | 4 888.00 | 4 854.00 | 4 888.00 | |
EA Other liabilities | 139.00 | |||
EC TOTAL (IV) | 88 822.00 | 87 215.00 | 88 822.00 | |
EE Grand total (I to V) | 30 225.00 | 29 751.00 | 30 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 133.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 133.00 | |||
GG - OPERATING RESULT (I - II) | -1 133.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 133.00 | 1 861.00 | 1 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 133.00 | -1 862.00 | -1 133.00 | |
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