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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CLAIRE ASSURANCES ET CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CLAIRE ASSURANCES ET CREDITS |
| Siren | 491538518 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/002300 |
| Management number | 2006B03735 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 361.00 | 2 290.00 | 4 071.00 | 6 361.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 421.00 | 2 290.00 | 4 131.00 | 6 421.00 |
068 Receivables – Trade and related accounts | 13 259.00 | 13 259.00 | 13 259.00 | |
084 Cash | 93 154.00 | 93 154.00 | 93 154.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 107 456.00 | 107 456.00 | 107 456.00 | |
110 Total Assets | 113 877.00 | 2 290.00 | 111 587.00 | 113 877.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 21 910.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 34 817.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 718.00 | |||
172 Other debts | 75 836.00 | |||
176 Total debts | 76 771.00 | |||
180 Liabilities Total | 111 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
195 Of which payables due in more than one year | 21 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 534.00 | 121 789.00 | 151 534.00 | |
230 Other income | 662.00 | 1 416.00 | 662.00 | |
232 Total operating income excluding VAT | 152 196.00 | 123 204.00 | 152 196.00 | |
242 Other external expenses | 35 313.00 | 27 405.00 | 35 313.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 639.00 | 590.00 | |
250 Staff compensation | 79 000.00 | 61 000.00 | 79 000.00 | |
252 Social security contributions | 34 909.00 | 24 417.00 | 34 909.00 | |
254 Depreciation and amortization | 1 318.00 | 891.00 | 1 318.00 | |
264 Total operating expenses | 151 130.00 | 114 411.00 | 151 130.00 | |
270 Operating profit | 1 066.00 | 8 794.00 | 1 066.00 | |
290 Exceptional income | 19 945.00 | |||
300 Exceptional expenses | 278.00 | |||
306 Income tax's | 160.00 | 3 637.00 | 160.00 | |
310 Profit or loss | 906.00 | 24 824.00 | 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 3 871.00 | 3 871.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
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