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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CLAVIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CLAVIS IMMOBILIER |
| Siren | 510222714 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4465 |
| Management number | 2009B00135 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 278.00 | 3 278.00 | 3 278.00 | |
028 Tangible Assets | 20 285.00 | 14 679.00 | 5 606.00 | 20 285.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 23 981.00 | 17 957.00 | 6 024.00 | 23 981.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 7 999.00 | 7 999.00 | 7 999.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 8 068.00 | 8 068.00 | 8 068.00 | |
110 Total Assets | 32 049.00 | 17 957.00 | 14 093.00 | 32 049.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | -4 335.00 | |||
142 Total Equity - Total I | 4 391.00 | |||
156 Loans and similar debts | 4 856.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 9 701.00 | |||
180 Liabilities Total | 14 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 833.00 | 70 833.00 | ||
226 Operating subsidies received | 8 796.00 | 8 796.00 | ||
232 Total operating income excluding VAT | 79 629.00 | 79 629.00 | ||
242 Other external expenses | 66 435.00 | 66 435.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 11 201.00 | 11 201.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 83 670.00 | 83 670.00 | ||
270 Operating profit | -4 040.00 | -4 040.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | -4 335.00 | -4 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 23 976.00 | 23 976.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
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