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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CLAIRE NAÇABAL TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | CLAIRE NAÇABAL TRANSACTIONS IMMOBILIERES |
| Siren | 853375194 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12291 |
| Management number | 2019B00978 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 414.00 | 531.00 | 3 883.00 | 4 414.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 454.00 | 531.00 | 3 923.00 | 4 454.00 |
072 Receivables – Other | 4 366.00 | 4 366.00 | 4 366.00 | |
084 Cash | 43 096.00 | 43 096.00 | 43 096.00 | |
096 Total Current Assets + Prepaid Expenses | 47 462.00 | 47 462.00 | 47 462.00 | |
110 Total Assets | 51 916.00 | 531.00 | 51 385.00 | 51 916.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 825.00 | |||
136 Profit for the Year | 33 177.00 | |||
142 Total Equity - Total I | 44 602.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 6 703.00 | |||
176 Total debts | 6 783.00 | |||
180 Liabilities Total | 51 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 458.00 | 120 458.00 | ||
226 Operating subsidies received | 4 324.00 | 4 324.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 124 795.00 | 124 795.00 | ||
242 Other external expenses | 73 659.00 | 73 659.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 5 716.00 | 5 716.00 | ||
252 Social security contributions | 4 959.00 | 4 959.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 85 580.00 | 85 580.00 | ||
270 Operating profit | 39 215.00 | 39 215.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 5 998.00 | 5 998.00 | ||
310 Profit or loss | 33 178.00 | 33 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 120.00 | 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 704.00 | 9 704.00 | ||
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