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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CLAIR NET PRECIS ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | CLAIR NET PRECIS ASSISTANCE |
| Siren | 818527327 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6203 |
| Management number | 2016B00252 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 7 799.00 | 7 799.00 | 7 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
110 Total Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 258.00 | |||
136 Profit for the Year | 2 856.00 | |||
142 Total Equity - Total I | 97.00 | |||
156 Loans and similar debts | 5 601.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 8 303.00 | |||
180 Liabilities Total | 8 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300.00 | |||
195 Of which payables due in more than one year | 2 939.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 909.00 | 38 909.00 | ||
230 Other income | 4 992.00 | 4 992.00 | ||
232 Total operating income excluding VAT | 43 901.00 | 43 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 482.00 | 10 482.00 | ||
242 Other external expenses | 31 149.00 | 31 149.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
264 Total operating expenses | 43 889.00 | 43 889.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
290 Exceptional income | 8 300.00 | 8 300.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 5 281.00 | 5 281.00 | ||
310 Profit or loss | 2 856.00 | 2 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
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