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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CLARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-25 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-06-30 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | CLARAS |
| Siren | 518946140 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3195 |
| Management number | 2009B00645 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Bouranton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 709.00 | 709.00 | 709.00 | |
028 Tangible Assets | 272 302.00 | 75 909.00 | 196 393.00 | 272 302.00 |
044 Total Fixed Assets | 273 011.00 | 76 618.00 | 196 393.00 | 273 011.00 |
068 Receivables – Trade and related accounts | 2 810.00 | 2 554.00 | 255.00 | 2 810.00 |
072 Receivables – Other | 14 041.00 | 14 041.00 | 14 041.00 | |
084 Cash | 71 712.00 | 71 712.00 | 71 712.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 88 741.00 | 2 554.00 | 86 186.00 | 88 741.00 |
110 Total Assets | 361 752.00 | 79 173.00 | 282 579.00 | 361 752.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -31 670.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | -34 088.00 | |||
156 Loans and similar debts | 173 257.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 049.00 | |||
172 Other debts | 143 304.00 | |||
176 Total debts | 316 667.00 | |||
180 Liabilities Total | 282 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 733.00 | 5 733.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 6 126.00 | 6 126.00 | ||
242 Other external expenses | 1 848.00 | 1 848.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 5 866.00 | 5 866.00 | ||
264 Total operating expenses | 8 225.00 | 8 225.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 1 596.00 | 1 596.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 73 087.00 | 73 087.00 | ||
490 Total Fixed Assets (Gross Value) | 199 923.00 | 199 923.00 | ||
492 Total Fixed Assets (Increases) | 73 087.00 | 73 087.00 | ||
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