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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CLARISSE IMAGE GESTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE IMAGE GESTION ET DEVELOPPEMENT |
| Siren | 812220622 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26527 |
| Management number | 2015B04946 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 799.00 | 2 289.00 | -490.00 | 1 799.00 |
044 Total Fixed Assets | 11 799.00 | 2 289.00 | 9 510.00 | 11 799.00 |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 7 440.00 | 7 440.00 | 7 440.00 | |
110 Total Assets | 19 239.00 | 2 289.00 | 16 951.00 | 19 239.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 737.00 | |||
136 Profit for the Year | -4 506.00 | |||
142 Total Equity - Total I | 16 431.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 520.00 | |||
180 Liabilities Total | 16 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 11 563.00 | 11 563.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 2 289.00 | 2 289.00 | ||
264 Total operating expenses | 14 506.00 | 14 506.00 | ||
270 Operating profit | -4 506.00 | -4 506.00 | ||
310 Profit or loss | -4 506.00 | -4 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 155.00 | 9 155.00 | ||
490 Total Fixed Assets (Gross Value) | 11 799.00 | 11 799.00 | ||
492 Total Fixed Assets (Increases) | 9 155.00 | 9 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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