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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : CLAUDYANNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2015-06-30 | Simplified |
| Name | CLAUDYANNIS |
| Siren | 803119304 |
| Closing | 2015-06-30 |
| Registry code | 7606 |
| Registration number | 4487 |
| Management number | 2014B00383 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 134.00 | 557.00 | 691.00 |
040 Financial Assets | 203 900.00 | 203 900.00 | 203 900.00 | |
044 Total Fixed Assets | 204 591.00 | 134.00 | 204 457.00 | 204 591.00 |
068 Receivables – Trade and related accounts | 4 364.00 | 4 364.00 | 4 364.00 | |
072 Receivables – Other | 4 133.00 | 4 133.00 | 4 133.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
092 Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 15 734.00 | 15 734.00 | 15 734.00 | |
110 Total Assets | 220 326.00 | 134.00 | 220 192.00 | 220 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 532.00 | |||
136 Profit for the Year | -1 532.00 | |||
142 Total Equity - Total I | 3 468.00 | |||
156 Loans and similar debts | 162 714.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 553.00 | |||
172 Other debts | 53 859.00 | |||
176 Total debts | 216 724.00 | |||
180 Liabilities Total | 220 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 591.00 | |||
195 Of which payables due in more than one year | 137 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 662.00 | 40 662.00 | ||
232 Total operating income excluding VAT | 40 662.00 | 40 662.00 | ||
242 Other external expenses | 4 022.00 | 4 022.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 31 428.00 | 31 428.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 36 334.00 | 36 334.00 | ||
270 Operating profit | 4 328.00 | 4 328.00 | ||
280 Financial income | 175.00 | 175.00 | ||
294 Financial expenses | 6 035.00 | 6 035.00 | ||
310 Profit or loss | -1 532.00 | -1 532.00 | ||
374 Amount of VAT collected | 8 130.00 | 8 130.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 203 900.00 | 203 900.00 | ||
490 Total Fixed Assets (Gross Value) | 204 591.00 | 204 591.00 | ||
492 Total Fixed Assets (Increases) | 204 591.00 | 204 591.00 | ||
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