Grow your business safely with Clair, Net, Précis
All the information you need about Clair, Net, Précis to develop and secure your business in France
C
HOME >
CORPORATES
>
Clair, Net, Précis >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : Clair, Net, Précis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | Clair, Net, Précis |
| Siren | 751462136 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039125 |
| Management number | 2012B02696 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 479.00 | 11 539.00 | 36 940.00 | 48 479.00 |
040 Financial Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
044 Total Fixed Assets | 49 778.00 | 11 539.00 | 38 239.00 | 49 778.00 |
068 Receivables – Trade and related accounts | 33 035.00 | 33 035.00 | 33 035.00 | |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 53 235.00 | 53 235.00 | 53 235.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 89 225.00 | 89 225.00 | 89 225.00 | |
110 Total Assets | 139 003.00 | 11 539.00 | 127 464.00 | 139 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 733.00 | |||
136 Profit for the Year | 18 089.00 | |||
142 Total Equity - Total I | 68 922.00 | |||
156 Loans and similar debts | 34 625.00 | |||
166 Suppliers and related accounts | 4 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 19 399.00 | |||
176 Total debts | 58 541.00 | |||
180 Liabilities Total | 127 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 000.00 | |||
195 Of which payables due in more than one year | 26 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 948.00 | 149 948.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 150 235.00 | 150 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 401.00 | 8 401.00 | ||
242 Other external expenses | 52 169.00 | 52 169.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 163.00 | 4 163.00 | ||
250 Staff compensation | 35 565.00 | 35 565.00 | ||
252 Social security contributions | 20 179.00 | 20 179.00 | ||
254 Depreciation and amortization | 11 629.00 | 11 629.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 132 108.00 | 132 108.00 | ||
270 Operating profit | 18 127.00 | 18 127.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 23 648.00 | 23 648.00 | ||
306 Income tax's | 2 071.00 | 2 071.00 | ||
310 Profit or loss | 18 089.00 | 18 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 191.00 | 40 191.00 | ||
482 INCREASES Financial Assets | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 40 779.00 | 40 779.00 | ||
492 Total Fixed Assets (Increases) | 40 792.00 | 40 792.00 | ||
494 Total Fixed Assets (Decreases) | 31 793.00 | 31 793.00 | ||
all companies in France
Complete and comprehensive database.
