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BALANCE SHEET (
2022-05-18)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8802 |
| Management number | 1999B02414 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 509.00 | 111.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 509.00 | 111.00 | 620.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
110 Total Assets | 8 063.00 | 509.00 | 7 554.00 | 8 063.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 298.00 | |||
134 Retained Earnings | 159.00 | |||
136 Profit for the Year | -1 581.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 56.00 | |||
180 Liabilities Total | 7 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270.00 | 270.00 | ||
226 Operating subsidies received | 8 838.00 | 8 838.00 | ||
230 Other income | 10 119.00 | 10 119.00 | ||
232 Total operating income excluding VAT | 19 227.00 | 19 227.00 | ||
242 Other external expenses | 7 324.00 | 7 324.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
250 Staff compensation | 9 785.00 | 9 785.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 20 808.00 | 20 808.00 | ||
270 Operating profit | -1 581.00 | -1 581.00 | ||
310 Profit or loss | -1 581.00 | -1 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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