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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CLAIRE EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | CLAIRE EX |
| Siren | 405397910 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6457 |
| Management number | 1999B02414 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 385.00 | 235.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 385.00 | 235.00 | 620.00 |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 9 520.00 | 385.00 | 9 135.00 | 9 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 298.00 | |||
134 Retained Earnings | -6 523.00 | |||
136 Profit for the Year | 6 682.00 | |||
142 Total Equity - Total I | 9 079.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 56.00 | |||
180 Liabilities Total | 9 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 720.00 | |||
226 Operating subsidies received | 17 660.00 | |||
230 Other income | 8 065.00 | |||
232 Total operating income excluding VAT | 27 445.00 | |||
242 Other external expenses | 8 198.00 | |||
244 Taxes, duties and similar payments | 2 585.00 | |||
250 Staff compensation | 8 358.00 | |||
252 Social security contributions | 1 497.00 | |||
254 Depreciation and amortization | 124.00 | |||
264 Total operating expenses | 20 763.00 | |||
270 Operating profit | 6 682.00 | |||
310 Profit or loss | 6 682.00 | 6 682.00 | 6 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 974.00 | 9 974.00 | ||
378 Amount of deductible VAT on goods and services | 14 743.00 | 14 743.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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