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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : CLARA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| Name | CLARA TRANSPORT |
| Siren | 822240511 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65839 |
| Management number | 2016B07428 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 |
028 Tangible Assets | 11 333.00 | 9 230.00 | 2 103.00 | 11 333.00 |
044 Total Fixed Assets | 11 333.00 | 9 230.00 | 2 103.00 | 11 333.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 18 185.00 | 9 230.00 | 8 955.00 | 18 185.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 894.00 | |||
136 Profit for the Year | -5 354.00 | |||
142 Total Equity - Total I | 5 040.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 915.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 8 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 739.00 | 36 796.00 | 14 739.00 | |
226 Operating subsidies received | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 16 169.00 | 36 796.00 | 16 169.00 | |
242 Other external expenses | 17 929.00 | 27 262.00 | 17 929.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 542.00 | 822.00 | |
254 Depreciation and amortization | 2 267.00 | 2 267.00 | 2 267.00 | |
264 Total operating expenses | 21 018.00 | 30 071.00 | 21 018.00 | |
270 Operating profit | -4 849.00 | 6 725.00 | -4 849.00 | |
300 Exceptional expenses | 505.00 | 1 715.00 | 505.00 | |
306 Income tax's | 1 008.00 | |||
310 Profit or loss | -5 354.00 | 4 002.00 | -5 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 333.00 | 11 333.00 | ||
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