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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CLARIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | CLARIMO |
| Siren | 498411073 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6627 |
| Management number | 2007B02509 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 39 300.00 | 36 221.00 | 3 079.00 | 39 300.00 |
028 Tangible Assets | 20 176.00 | 16 532.00 | 3 643.00 | 20 176.00 |
044 Total Fixed Assets | 59 476.00 | 52 754.00 | 6 722.00 | 59 476.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 21 061.00 | 21 061.00 | 21 061.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 24 108.00 | 24 108.00 | 24 108.00 | |
110 Total Assets | 83 583.00 | 52 754.00 | 30 829.00 | 83 583.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -18 185.00 | |||
136 Profit for the Year | -11 104.00 | |||
142 Total Equity - Total I | -27 189.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 493.00 | |||
172 Other debts | 44 526.00 | |||
176 Total debts | 58 019.00 | |||
180 Liabilities Total | 30 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 060.00 | 2 209.00 | 5 060.00 | |
232 Total operating income excluding VAT | 50.00 | 2 209.00 | 50.00 | |
242 Other external expenses | 12 873.00 | 10 693.00 | 12 873.00 | |
244 Taxes, duties and similar payments | 765.00 | 1 256.00 | 765.00 | |
254 Depreciation and amortization | 3 271.00 | 3 271.00 | 3 271.00 | |
262 Other expenses | 497.00 | 497.00 | ||
264 Total operating expenses | 15 750.00 | 17 399.00 | 15 750.00 | |
270 Operating profit | -10 690.00 | -15 191.00 | -10 690.00 | |
290 Exceptional income | 11 664.00 | |||
294 Financial expenses | 414.00 | 288.00 | 414.00 | |
300 Exceptional expenses | 642.00 | |||
310 Profit or loss | -11 104.00 | -4 456.00 | -11 104.00 | |
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