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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CLAIRIEGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | CLAIRIEGE SERVICES |
| Siren | 402148134 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000445 |
| Management number | 1995B00172 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 876.00 | 5 582.00 | 294.00 | 5 876.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 6 608.00 | 5 582.00 | 1 026.00 | 6 608.00 |
050 Raw materials, supplies, in progress | 2 838.00 | 2 838.00 | 2 838.00 | |
068 Receivables – Trade and related accounts | 1 972.00 | 1 972.00 | 1 972.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
080 Sellable securities | 8 274.00 | 8 274.00 | 8 274.00 | |
084 Cash | 22 249.00 | 22 249.00 | 22 249.00 | |
096 Total Current Assets + Prepaid Expenses | 36 165.00 | 36 165.00 | 36 165.00 | |
110 Total Assets | 42 773.00 | 5 582.00 | 37 191.00 | 42 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 032.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | 16 745.00 | |||
156 Loans and similar debts | 2 227.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 830.00 | |||
172 Other debts | 17 252.00 | |||
176 Total debts | 20 446.00 | |||
180 Liabilities Total | 37 191.00 | |||
195 Of which payables due in more than one year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 182.00 | 123.00 | 182.00 | |
218 Production of services sold - France | 40 065.00 | 42 755.00 | 40 065.00 | |
226 Operating subsidies received | 11 250.00 | 6 500.00 | 11 250.00 | |
232 Total operating income excluding VAT | 51 497.00 | 49 377.00 | 51 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 847.00 | 256.00 | 3 847.00 | |
240 Inventory changes (raw materials and supplies) | 536.00 | 454.00 | 536.00 | |
242 Other external expenses | 16 117.00 | 15 999.00 | 16 117.00 | |
244 Taxes, duties and similar payments | 785.00 | 894.00 | 785.00 | |
250 Staff compensation | 13 080.00 | 19 080.00 | 13 080.00 | |
252 Social security contributions | 19 070.00 | 10 889.00 | 19 070.00 | |
254 Depreciation and amortization | 1 469.00 | 1 469.00 | 1 469.00 | |
264 Total operating expenses | 54 904.00 | 49 041.00 | 54 904.00 | |
270 Operating profit | -3 407.00 | 336.00 | -3 407.00 | |
280 Financial income | 1 887.00 | 1 887.00 | ||
294 Financial expenses | 66.00 | 60.00 | 66.00 | |
300 Exceptional expenses | 86.00 | 40.00 | 86.00 | |
310 Profit or loss | -1 671.00 | 235.00 | -1 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 608.00 | 6 608.00 | ||
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