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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CLAIRNET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2020-12-31 | Simplified |
| Name | CLAIRNET SERVICES |
| Siren | 883160897 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1536 |
| Management number | 2020B00965 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 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 | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 10 847.00 | 10 847.00 | 10 847.00 | |
110 Total Assets | 10 847.00 | 10 847.00 | 10 847.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 792.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 9 793.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 054.00 | |||
180 Liabilities Total | 10 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 423.00 | 4 423.00 | ||
232 Total operating income excluding VAT | 4 423.00 | 4 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
264 Total operating expenses | 2 314.00 | 2 314.00 | ||
270 Operating profit | 2 109.00 | 2 109.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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