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BALANCE SHEET (
2021-01-22)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/002301 |
| Management number | 2006B03735 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 18 723.00 | 4 561.00 | 14 163.00 | 18 723.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 783.00 | 4 561.00 | 14 223.00 | 18 783.00 |
068 Receivables – Trade and related accounts | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 85 397.00 | 85 397.00 | 85 397.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 89 081.00 | 89 081.00 | 89 081.00 | |
110 Total Assets | 107 864.00 | 4 561.00 | 103 303.00 | 107 864.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 21 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 35 084.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 827.00 | |||
172 Other debts | 65 652.00 | |||
176 Total debts | 68 220.00 | |||
180 Liabilities Total | 103 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 282.00 | 151 534.00 | 162 282.00 | |
230 Other income | 1 761.00 | 662.00 | 1 761.00 | |
232 Total operating income excluding VAT | 164 043.00 | 152 196.00 | 164 043.00 | |
242 Other external expenses | 47 320.00 | 35 313.00 | 47 320.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 882.00 | 590.00 | 882.00 | |
250 Staff compensation | 75 000.00 | 79 000.00 | 75 000.00 | |
252 Social security contributions | 38 285.00 | 34 909.00 | 38 285.00 | |
254 Depreciation and amortization | 2 271.00 | 1 318.00 | 2 271.00 | |
264 Total operating expenses | 163 758.00 | 151 130.00 | 163 758.00 | |
270 Operating profit | 286.00 | 1 066.00 | 286.00 | |
280 Financial income | 29.00 | 29.00 | ||
306 Income tax's | 47.00 | 160.00 | 47.00 | |
310 Profit or loss | 267.00 | 906.00 | 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 362.00 | 12 362.00 | ||
490 Total Fixed Assets (Gross Value) | 6 421.00 | 6 421.00 | ||
492 Total Fixed Assets (Increases) | 12 362.00 | 12 362.00 | ||
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