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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CLAIR REMI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | CLAIR REMI ELECTRICITE |
| Siren | 852169572 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 709 |
| Management number | 2019B01497 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Donnemarie-Dontilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 750.00 | 6 035.00 | 3 715.00 | 9 750.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 10 650.00 | 6 035.00 | 4 615.00 | 10 650.00 |
050 Raw materials, supplies, in progress | 17 800.00 | 17 800.00 | 17 800.00 | |
068 Receivables – Trade and related accounts | 7 769.00 | 7 769.00 | 7 769.00 | |
072 Receivables – Other | 7 517.00 | 7 517.00 | 7 517.00 | |
084 Cash | 18 103.00 | 18 103.00 | 18 103.00 | |
096 Total Current Assets + Prepaid Expenses | 51 190.00 | 51 190.00 | 51 190.00 | |
110 Total Assets | 61 840.00 | 6 035.00 | 55 805.00 | 61 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 515.00 | |||
142 Total Equity - Total I | -2 515.00 | |||
156 Loans and similar debts | 45 416.00 | |||
166 Suppliers and related accounts | 5 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 013.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 58 320.00 | |||
180 Liabilities Total | 55 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 454.00 | 96 454.00 | ||
222 Inventory production | 16 000.00 | 16 000.00 | ||
230 Other income | 1 530.00 | 1 530.00 | ||
232 Total operating income excluding VAT | 113 984.00 | 113 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 064.00 | 46 064.00 | ||
240 Inventory changes (raw materials and supplies) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 39 204.00 | 39 204.00 | ||
250 Staff compensation | 30 317.00 | 30 317.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
254 Depreciation and amortization | 6 035.00 | 6 035.00 | ||
264 Total operating expenses | 120 256.00 | 120 256.00 | ||
270 Operating profit | -6 272.00 | -6 272.00 | ||
280 Financial income | 3 009.00 | 3 009.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -3 515.00 | -3 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 750.00 | 9 750.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 098.00 | 9 098.00 | ||
378 Amount of deductible VAT on goods and services | 14 038.00 | 14 038.00 | ||
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