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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009321 |
| Management number | 2012B00125 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 209 287.00 | 37 336.00 | 171 951.00 | 209 287.00 |
044 Total Fixed Assets | 209 287.00 | 37 336.00 | 171 951.00 | 209 287.00 |
072 Receivables – Other | 9 585.00 | 9 585.00 | 9 585.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 14 792.00 | 14 792.00 | 14 792.00 | |
110 Total Assets | 224 079.00 | 37 336.00 | 186 743.00 | 224 079.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -42 861.00 | |||
136 Profit for the Year | -4 321.00 | |||
142 Total Equity - Total I | -46 283.00 | |||
156 Loans and similar debts | 54 949.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 603.00 | |||
172 Other debts | 177 603.00 | |||
176 Total debts | 233 026.00 | |||
180 Liabilities Total | 186 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287.00 | |||
195 Of which payables due in more than one year | 49 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 986.00 | 16 986.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 17 086.00 | 17 086.00 | ||
242 Other external expenses | 6 280.00 | 6 280.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 9 866.00 | 9 866.00 | ||
264 Total operating expenses | 19 009.00 | 19 009.00 | ||
270 Operating profit | -1 923.00 | -1 923.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
310 Profit or loss | -4 321.00 | -4 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 287.00 | 287.00 | ||
490 Total Fixed Assets (Gross Value) | 209 001.00 | 209 001.00 | ||
492 Total Fixed Assets (Increases) | 287.00 | 287.00 | ||
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