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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CLAUDEL FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-13 | Public | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | CLAUDEL FM |
| Siren | 478885064 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 766 |
| Management number | 2004B05385 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17.00 | 17.00 | 17.00 | |
CD Marketable securities | 102 132.00 | 102 132.00 | 102 132.00 | |
CF Cash and cash equivalents | 24 509.00 | 24 509.00 | 24 509.00 | |
CJ TOTAL (II) | 126 658.00 | 126 658.00 | 126 658.00 | |
CO Grand total (0 to V) | 126 658.00 | 126 658.00 | 126 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 66 861.00 | 58 066.00 | 66 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 753.00 | 14 795.00 | 8 753.00 | |
DL TOTAL (I) | 92 114.00 | 89 361.00 | 92 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283.00 | 201.00 | 283.00 | |
DX Trade payables and related accounts | 33 351.00 | 38 369.00 | 33 351.00 | |
DY Tax and social security liabilities | 910.00 | 1 132.00 | 910.00 | |
EC TOTAL (IV) | 34 544.00 | 39 702.00 | 34 544.00 | |
EE Grand total (I to V) | 126 658.00 | 129 063.00 | 126 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 682.00 | |||
FJ Net sales | 22 682.00 | |||
FR Total operating income (I) | 23 218.00 | |||
FS Purchases of goods (including customs duties) | 273.00 | |||
FW Other purchases and external expenses | 11 931.00 | |||
FX Taxes, duties, and similar payments | 536.00 | |||
FZ Social Security Contributions | 179.00 | |||
GF Total Operating Expenses (II) | 12 919.00 | |||
GG - OPERATING RESULT (I - II) | 10 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 545.00 | 2 610.00 | 1 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 218.00 | 37 267.00 | 23 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 464.00 | 22 473.00 | 14 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 754.00 | 14 794.00 | 8 754.00 | |
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