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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CLAIREMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | CLAIREMI |
| Siren | 481880334 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002502 |
| Management number | 2005D00066 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 653.00 | 177 694.00 | 31 959.00 | 209 653.00 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 211 590.00 | 177 694.00 | 33 896.00 | 211 590.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
110 Total Assets | 212 935.00 | 177 694.00 | 35 241.00 | 212 935.00 |
120 Share or Individual Capital | 9 900.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 20 107.00 | |||
134 Retained Earnings | -4 346.00 | |||
136 Profit for the Year | -3 660.00 | |||
142 Total Equity - Total I | 22 991.00 | |||
172 Other debts | 12 250.00 | |||
176 Total debts | 12 250.00 | |||
180 Liabilities Total | 35 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 042.00 | 13 750.00 | |
232 Total operating income excluding VAT | 13 750.00 | 13 042.00 | 13 750.00 | |
242 Other external expenses | 1 924.00 | 1 947.00 | 1 924.00 | |
244 Taxes, duties and similar payments | 1 566.00 | 1 510.00 | 1 566.00 | |
254 Depreciation and amortization | 13 948.00 | 13 948.00 | 13 948.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 438.00 | 17 405.00 | 17 438.00 | |
270 Operating profit | -3 688.00 | -4 364.00 | -3 688.00 | |
280 Financial income | 28.00 | 28.00 | 28.00 | |
294 Financial expenses | 11.00 | |||
310 Profit or loss | -3 660.00 | -4 346.00 | -3 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 211 562.00 | 211 562.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
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