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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CLAHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | CLAHRIS |
| Siren | 834392532 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49611 |
| Management number | 2018B00103 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 694.00 | 30 694.00 | 30 694.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 35 128.00 | 35 128.00 | 35 128.00 | |
110 Total Assets | 35 128.00 | 35 128.00 | 35 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 935.00 | |||
166 Suppliers and related accounts | 7 116.00 | |||
172 Other debts | 27 078.00 | |||
176 Total debts | 34 194.00 | |||
180 Liabilities Total | 35 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 92 170.00 | 92 170.00 | ||
218 Production of services sold - France | 92 170.00 | 92 170.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 92 189.00 | 92 189.00 | ||
242 Other external expenses | 25 827.00 | 25 827.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 246.00 | ||
250 Staff compensation | 51 500.00 | 51 500.00 | ||
252 Social security contributions | 10 460.00 | 10 460.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 92 037.00 | 92 037.00 | ||
270 Operating profit | 153.00 | 153.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
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