Grow your business safely with CLARIM
All the information you need about CLARIM to develop and secure your business in France
C
HOME >
CORPORATES
>
CLARIM >
BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : CLARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CLARIM |
| Siren | 353451305 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3898 |
| Management number | 1990B00396 |
| Activity code | 8730A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 495 065.00 | 269 288.00 | 225 777.00 | 495 065.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 495 095.00 | 269 288.00 | 225 807.00 | 495 095.00 |
068 Receivables – Trade and related accounts | 82 100.00 | 82 100.00 | 82 100.00 | |
072 Receivables – Other | 47 875.00 | 47 875.00 | 47 875.00 | |
080 Sellable securities | 67 078.00 | 67 078.00 | 67 078.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 201 931.00 | 201 931.00 | 201 931.00 | |
110 Total Assets | 697 026.00 | 269 288.00 | 427 738.00 | 697 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -326 267.00 | |||
136 Profit for the Year | -18 341.00 | |||
142 Total Equity - Total I | -336 223.00 | |||
156 Loans and similar debts | 402 834.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 681.00 | |||
172 Other debts | 360 474.00 | |||
176 Total debts | 763 961.00 | |||
180 Liabilities Total | 427 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 690.00 | 19 682.00 | 21 690.00 | |
232 Total operating income excluding VAT | 21 690.00 | 19 682.00 | 21 690.00 | |
242 Other external expenses | 20 964.00 | 2 890.00 | 20 964.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 556.00 | 1 662.00 | 2 556.00 | |
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 203.00 | |||
264 Total operating expenses | 24 431.00 | 4 755.00 | 24 431.00 | |
270 Operating profit | -2 741.00 | 14 928.00 | -2 741.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 15 600.00 | 15 600.00 | 15 600.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -18 341.00 | -672.00 | -18 341.00 | |
all companies in France
Complete and comprehensive database.
