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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : +CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2017-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | +CLAIRE |
| Siren | 823437132 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19098 |
| Management number | 2016B05147 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 757.00 | 428.00 | 1 185.00 |
044 Total Fixed Assets | 1 185.00 | 757.00 | 428.00 | 1 185.00 |
068 Receivables – Trade and related accounts | 21 413.00 | 14 888.00 | 6 525.00 | 21 413.00 |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 25 780.00 | 25 780.00 | 25 780.00 | |
096 Total Current Assets + Prepaid Expenses | 48 220.00 | 14 888.00 | 33 332.00 | 48 220.00 |
110 Total Assets | 49 405.00 | 15 645.00 | 33 760.00 | 49 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 275.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 11 925.00 | |||
164 Advances and down payments received on current orders | 4 990.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 13 989.00 | |||
176 Total debts | 21 836.00 | |||
180 Liabilities Total | 33 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 469.00 | 47 563.00 | 26 469.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 26 475.00 | 47 563.00 | 26 475.00 | |
234 Purchases of goods (including customs duties) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 15 749.00 | 20 133.00 | 15 749.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 235.00 | 156.00 | 235.00 | |
250 Staff compensation | 6 390.00 | 6 390.00 | ||
252 Social security contributions | 2 434.00 | 2 434.00 | ||
254 Depreciation and amortization | 428.00 | 329.00 | 428.00 | |
256 Provisions | 14 888.00 | |||
264 Total operating expenses | 25 711.00 | 35 506.00 | 25 711.00 | |
270 Operating profit | 764.00 | 12 057.00 | 764.00 | |
280 Financial income | 32.00 | |||
306 Income tax's | 115.00 | 1 813.00 | 115.00 | |
310 Profit or loss | 649.00 | 10 275.00 | 649.00 | |
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