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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CLAIRE EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | CLAIRE EX |
| Siren | 405397910 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5963 |
| Management number | 1999B02414 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 137.00 | 483.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 137.00 | 483.00 | 620.00 |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
110 Total Assets | 2 500.00 | 137.00 | 2 363.00 | 2 500.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 298.00 | |||
134 Retained Earnings | -4 547.00 | |||
136 Profit for the Year | -2 066.00 | |||
142 Total Equity - Total I | 2 307.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 56.00 | |||
180 Liabilities Total | 2 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 690.00 | 12 690.00 | ||
218 Production of services sold - France | 17 440.00 | 17 440.00 | ||
232 Total operating income excluding VAT | 17 440.00 | 17 440.00 | ||
242 Other external expenses | 5 094.00 | 5 094.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 2 647.00 | 2 647.00 | ||
250 Staff compensation | 10 080.00 | 10 080.00 | ||
252 Social security contributions | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 19 471.00 | 19 471.00 | ||
270 Operating profit | -2 031.00 | -2 031.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 066.00 | -2 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 950.00 | 950.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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