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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CLANPAJUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CLANPAJUPI |
| Siren | 539478156 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010226 |
| Management number | 2012B00125 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 000.00 | 27 470.00 | 181 530.00 | 209 000.00 |
044 Total Fixed Assets | 209 000.00 | 27 470.00 | 181 530.00 | 209 000.00 |
072 Receivables – Other | 10 123.00 | 10 123.00 | 10 123.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 13 041.00 | 13 041.00 | 13 041.00 | |
110 Total Assets | 222 041.00 | 27 470.00 | 194 571.00 | 222 041.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -32 499.00 | |||
136 Profit for the Year | -10 362.00 | |||
142 Total Equity - Total I | -41 961.00 | |||
156 Loans and similar debts | 57 947.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 603.00 | |||
172 Other debts | 177 603.00 | |||
176 Total debts | 236 532.00 | |||
180 Liabilities Total | 194 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 405.00 | |||
195 Of which payables due in more than one year | 53 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 035.00 | 8 035.00 | ||
232 Total operating income excluding VAT | 8 035.00 | 8 035.00 | ||
242 Other external expenses | 6 139.00 | 6 139.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 7 349.00 | 7 349.00 | ||
264 Total operating expenses | 15 890.00 | 15 890.00 | ||
270 Operating profit | -7 854.00 | -7 854.00 | ||
294 Financial expenses | 2 507.00 | 2 507.00 | ||
310 Profit or loss | -10 362.00 | -10 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74 405.00 | 74 405.00 | ||
490 Total Fixed Assets (Gross Value) | 142 596.00 | 142 596.00 | ||
492 Total Fixed Assets (Increases) | 74 405.00 | 74 405.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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