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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CLAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | CLAR SERVICES |
| Siren | 890967466 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56593 |
| Management number | 2020B10101 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 240.00 | 4 240.00 | 4 240.00 | |
084 Cash | 4 447.00 | 4 447.00 | 4 447.00 | |
096 Total Current Assets + Prepaid Expenses | 8 687.00 | 8 687.00 | 8 687.00 | |
110 Total Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -28 822.00 | |||
142 Total Equity - Total I | -28 322.00 | |||
156 Loans and similar debts | 21 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 354.00 | |||
172 Other debts | 15 155.00 | |||
176 Total debts | 37 009.00 | |||
180 Liabilities Total | 8 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 290.00 | 27 290.00 | ||
232 Total operating income excluding VAT | 27 290.00 | 27 290.00 | ||
242 Other external expenses | 54 593.00 | 54 593.00 | ||
264 Total operating expenses | 54 593.00 | 54 593.00 | ||
270 Operating profit | -27 303.00 | -27 303.00 | ||
294 Financial expenses | 1 519.00 | 1 519.00 | ||
310 Profit or loss | -28 822.00 | -28 822.00 | ||
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