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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CLAIR OPTIQUE RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Complete |
| Name | CLAIR OPTIQUE RESEAUX |
| Siren | 848235529 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5984 |
| Management number | 2019B00604 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 299.00 | 327.00 | 972.00 | 1 299.00 |
AT Other tangible assets | 3 500.00 | 164.00 | 3 336.00 | 3 500.00 |
BH Other financial assets | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 5 801.00 | 491.00 | 5 310.00 | 5 801.00 |
BX Customers and related accounts | 44 910.00 | 44 910.00 | 44 910.00 | |
BZ Other receivables | 2 955.00 | 2 955.00 | 2 955.00 | |
CF Cash and cash equivalents | 6 658.00 | 6 658.00 | 6 658.00 | |
CJ TOTAL (II) | 54 525.00 | 54 525.00 | 54 525.00 | |
CO Grand total (0 to V) | 60 326.00 | 491.00 | 59 835.00 | 60 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 726.00 | 24 726.00 | ||
DL TOTAL (I) | 26 226.00 | 26 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 750.00 | 14 750.00 | ||
DX Trade payables and related accounts | 10 702.00 | 10 702.00 | ||
DY Tax and social security liabilities | 5 231.00 | 5 231.00 | ||
EA Other liabilities | 2 924.00 | 2 924.00 | ||
EC TOTAL (IV) | 33 609.00 | 33 609.00 | ||
EE Grand total (I to V) | 59 835.00 | 59 835.00 | ||
EG Accrued income and payables due within one year | 33 609.00 | 33 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 654.00 | 92 654.00 | 92 654.00 | |
FJ Net sales | 92 654.00 | 92 654.00 | 92 654.00 | |
FR Total operating income (I) | 92 654.00 | |||
FU Purchases of raw materials and other supplies | 2 872.00 | |||
FW Other purchases and external expenses | 48 044.00 | |||
FX Taxes, duties, and similar payments | 1 091.00 | |||
FY Salaries and Wages | 10 327.00 | |||
FZ Social Security Contributions | 738.00 | |||
GA Operating Expenses - Depreciation and Amortization | 491.00 | |||
GF Total Operating Expenses (II) | 63 564.00 | |||
GG - OPERATING RESULT (I - II) | 29 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 363.00 | 4 363.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 654.00 | 92 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 927.00 | 67 927.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 726.00 | 24 726.00 | ||
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