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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : CLAIRE ASSURANCES ET CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CLAIRE ASSURANCES ET CREDITS |
| Siren | 491538518 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/005145 |
| Management number | 2006B03735 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 723.00 | 8 734.00 | 9 989.00 | 18 723.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 783.00 | 8 734.00 | 10 049.00 | 18 783.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 196 586.00 | 196 586.00 | 196 586.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 196 955.00 | 196 955.00 | 196 955.00 | |
110 Total Assets | 215 738.00 | 8 734.00 | 207 004.00 | 215 738.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 28 447.00 | |||
142 Total Equity - Total I | 41 648.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 429.00 | |||
172 Other debts | 164 540.00 | |||
176 Total debts | 165 356.00 | |||
180 Liabilities Total | 207 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 537.00 | 162 282.00 | 211 537.00 | |
230 Other income | 1 724.00 | 1 761.00 | 1 724.00 | |
232 Total operating income excluding VAT | 213 262.00 | 164 043.00 | 213 262.00 | |
242 Other external expenses | 60 625.00 | 47 320.00 | 60 625.00 | |
244 Taxes, duties and similar payments | 1 317.00 | 882.00 | 1 317.00 | |
250 Staff compensation | 75 000.00 | 75 000.00 | 75 000.00 | |
252 Social security contributions | 38 515.00 | 38 285.00 | 38 515.00 | |
254 Depreciation and amortization | 4 174.00 | 2 271.00 | 4 174.00 | |
264 Total operating expenses | 179 631.00 | 163 758.00 | 179 631.00 | |
270 Operating profit | 33 631.00 | 286.00 | 33 631.00 | |
280 Financial income | 29.00 | |||
290 Exceptional income | 42.00 | 42.00 | ||
306 Income tax's | 5 226.00 | 47.00 | 5 226.00 | |
310 Profit or loss | 28 447.00 | 267.00 | 28 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 783.00 | 18 783.00 | ||
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