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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CLARIX EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CLARIX EXPERTISE |
| Siren | 789776267 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15004 |
| Management number | 2012B04533 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 515.00 | 2 419.00 | 1 097.00 | 3 515.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 3 809.00 | 2 419.00 | 1 391.00 | 3 809.00 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
080 Sellable securities | ||||
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 7 027.00 | 2 419.00 | 4 608.00 | 7 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 188.00 | |||
136 Profit for the Year | -14 093.00 | |||
142 Total Equity - Total I | -5 705.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 133.00 | |||
172 Other debts | 7 700.00 | |||
176 Total debts | 10 313.00 | |||
180 Liabilities Total | 4 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 723.00 | |||
195 Of which payables due in more than one year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 492.00 | 8 215.00 | 3 492.00 | |
230 Other income | 781.00 | 1 710.00 | 781.00 | |
232 Total operating income excluding VAT | 4 273.00 | 9 925.00 | 4 273.00 | |
242 Other external expenses | 16 505.00 | 20 949.00 | 16 505.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 922.00 | 1 018.00 | |
254 Depreciation and amortization | 713.00 | 752.00 | 713.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 18 256.00 | 22 623.00 | 18 256.00 | |
270 Operating profit | -13 982.00 | -12 698.00 | -13 982.00 | |
280 Financial income | 12.00 | 658.00 | 12.00 | |
294 Financial expenses | 33.00 | 14.00 | 33.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -14 093.00 | -12 055.00 | -14 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 723.00 | 723.00 | ||
490 Total Fixed Assets (Gross Value) | 3 087.00 | 3 087.00 | ||
492 Total Fixed Assets (Increases) | 723.00 | 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 698.00 | 698.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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