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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : CLARA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| Name | CLARA TRANSPORT |
| Siren | 822240511 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2818 |
| Management number | 2016B07428 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 11 333.00 | 2 430.00 | 8 903.00 | 11 333.00 |
044 Total Fixed Assets | 11 333.00 | 2 430.00 | 8 903.00 | 11 333.00 |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 7 001.00 | 7 001.00 | 7 001.00 | |
096 Total Current Assets + Prepaid Expenses | 9 267.00 | 9 267.00 | 9 267.00 | |
110 Total Assets | 20 601.00 | 2 430.00 | 18 170.00 | 20 601.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 979.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 359.00 | |||
172 Other debts | 13 852.00 | |||
176 Total debts | 14 692.00 | |||
180 Liabilities Total | 18 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 055.00 | 24 055.00 | ||
232 Total operating income excluding VAT | 24 056.00 | 24 056.00 | ||
242 Other external expenses | 18 344.00 | 18 344.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 21 122.00 | 21 122.00 | ||
270 Operating profit | 2 934.00 | 2 934.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 1 979.00 | 1 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 333.00 | 11 333.00 | ||
492 Total Fixed Assets (Increases) | 11 333.00 | 11 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 353.00 | 2 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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