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BALANCE SHEET (
2021-07-25)
THE LIST OF BALANCE SHEET : CLARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-25 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-06-30 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | CLARAS |
| Siren | 518946140 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3968 |
| Management number | 2009B00645 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Bouranton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 709.00 | 709.00 | 709.00 | |
028 Tangible Assets | 199 214.00 | 70 042.00 | 129 172.00 | 199 214.00 |
044 Total Fixed Assets | 199 923.00 | 70 751.00 | 129 172.00 | 199 923.00 |
068 Receivables – Trade and related accounts | 4 012.00 | 2 554.00 | 1 457.00 | 4 012.00 |
072 Receivables – Other | 14 299.00 | 14 299.00 | 14 299.00 | |
084 Cash | 61 480.00 | 61 480.00 | 61 480.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 79 810.00 | 2 554.00 | 77 256.00 | 79 810.00 |
110 Total Assets | 279 734.00 | 73 306.00 | 206 428.00 | 279 734.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -28 173.00 | |||
136 Profit for the Year | -3 498.00 | |||
142 Total Equity - Total I | -30 471.00 | |||
156 Loans and similar debts | 94 285.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 100.00 | |||
172 Other debts | 142 464.00 | |||
176 Total debts | 236 898.00 | |||
180 Liabilities Total | 206 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 720.00 | 6 720.00 | ||
232 Total operating income excluding VAT | 6 720.00 | 6 720.00 | ||
242 Other external expenses | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 5 907.00 | 5 907.00 | ||
256 Provisions | 2 554.00 | 2 554.00 | ||
264 Total operating expenses | 9 681.00 | 9 681.00 | ||
270 Operating profit | -2 961.00 | -2 961.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
310 Profit or loss | -3 498.00 | -3 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 24 362.00 | 24 362.00 | ||
490 Total Fixed Assets (Gross Value) | 175 560.00 | 175 560.00 | ||
492 Total Fixed Assets (Increases) | 24 362.00 | 24 362.00 | ||
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