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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CLARISSE IMAGE GESTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE IMAGE GESTION ET DEVELOPPEMENT |
| Siren | 812220622 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38231 |
| Management number | 2015B04946 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 624.00 | 2 289.00 | 1 335.00 | 3 624.00 |
044 Total Fixed Assets | 13 624.00 | 2 289.00 | 11 335.00 | 13 624.00 |
072 Receivables – Other | 388 642.00 | 388 642.00 | 388 642.00 | |
084 Cash | 188 911.00 | 188 911.00 | 188 911.00 | |
096 Total Current Assets + Prepaid Expenses | 577 553.00 | 577 553.00 | 577 553.00 | |
110 Total Assets | 591 177.00 | 2 289.00 | 588 888.00 | 591 177.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 92 716.00 | |||
136 Profit for the Year | 291 928.00 | |||
142 Total Equity - Total I | 404 844.00 | |||
166 Suppliers and related accounts | 27 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 360.00 | |||
172 Other debts | 156 566.00 | |||
176 Total debts | 184 044.00 | |||
180 Liabilities Total | 588 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 331.00 | 42 331.00 | ||
218 Production of services sold - France | 606 661.00 | 606 661.00 | ||
232 Total operating income excluding VAT | 606 661.00 | 606 661.00 | ||
242 Other external expenses | 212 148.00 | 212 148.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 2 289.00 | 2 289.00 | ||
264 Total operating expenses | 215 444.00 | 215 444.00 | ||
270 Operating profit | 391 217.00 | 391 217.00 | ||
306 Income tax's | 99 289.00 | 99 289.00 | ||
310 Profit or loss | 291 928.00 | 291 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 799.00 | 11 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 827.00 | 112 827.00 | ||
378 Amount of deductible VAT on goods and services | 31 909.00 | 31 909.00 | ||
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