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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : CLARISSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-06-20 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-03 | Partially confidential | 2020-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | CLARISSE IMMOBILIER |
| Siren | 810437343 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/004693 |
| Management number | 2015B00395 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 500.00 | 15 383.00 | 12 117.00 | 27 500.00 |
028 Tangible Assets | 60 337.00 | 17 825.00 | 42 512.00 | 60 337.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 97 137.00 | 33 208.00 | 63 929.00 | 97 137.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 159 275.00 | 159 275.00 | 159 275.00 | |
072 Receivables – Other | 34 262.00 | 34 262.00 | 34 262.00 | |
084 Cash | 380 291.00 | 380 291.00 | 380 291.00 | |
092 Prepaid expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 577 251.00 | 577 251.00 | 577 251.00 | |
110 Total Assets | 674 388.00 | 33 208.00 | 641 180.00 | 674 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 112 467.00 | |||
136 Profit for the Year | 168 167.00 | |||
142 Total Equity - Total I | 286 135.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 113 630.00 | |||
172 Other debts | 241 416.00 | |||
174 Prepaid income | ||||
176 Total debts | 355 046.00 | |||
180 Liabilities Total | 641 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 954 597.00 | 1 503 625.00 | 1 954 597.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 14.00 | 107.00 | 14.00 | |
232 Total operating income excluding VAT | 1 954 611.00 | 1 504 232.00 | 1 954 611.00 | |
242 Other external expenses | 1 268 784.00 | 842 946.00 | 1 268 784.00 | |
243 (including business tax) | 1 956.00 | 1 956.00 | ||
244 Taxes, duties and similar payments | 6 017.00 | 2 517.00 | 6 017.00 | |
250 Staff compensation | 252 644.00 | 335 428.00 | 252 644.00 | |
252 Social security contributions | 90 177.00 | 3 265.00 | 90 177.00 | |
254 Depreciation and amortization | 15 147.00 | 8 973.00 | 15 147.00 | |
262 Other expenses | 101 347.00 | 93 231.00 | 101 347.00 | |
264 Total operating expenses | 1 734 115.00 | 1 286 359.00 | 1 734 115.00 | |
270 Operating profit | 220 496.00 | 217 872.00 | 220 496.00 | |
280 Financial income | 877.00 | 107.00 | 877.00 | |
290 Exceptional income | 1 131.00 | 180.00 | 1 131.00 | |
294 Financial expenses | 36.00 | 120.00 | 36.00 | |
300 Exceptional expenses | 2 677.00 | 180.00 | 2 677.00 | |
306 Income tax's | 51 623.00 | 57 238.00 | 51 623.00 | |
310 Profit or loss | 168 167.00 | 160 621.00 | 168 167.00 | |
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