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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CLAP-IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | CLAP-IN |
| Siren | 500901806 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16047 |
| Management number | 2012B01947 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 519.00 | 4 950.00 | 570.00 | 5 519.00 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 570 019.00 | 4 950.00 | 565 070.00 | 570 019.00 |
BZ Other receivables | 223 283.00 | 223 283.00 | 223 283.00 | |
CF Cash and cash equivalents | 690 338.00 | 690 338.00 | 690 338.00 | |
CJ TOTAL (II) | 913 621.00 | 913 621.00 | 913 621.00 | |
CO Grand total (0 to V) | 1 483 641.00 | 4 950.00 | 1 478 691.00 | 1 483 641.00 |
CU Other investments | 563 500.00 | 563 500.00 | 563 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 269 479.00 | 1 100 087.00 | 1 269 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 254.00 | 169 392.00 | 137 254.00 | |
DL TOTAL (I) | 1 461 733.00 | 1 324 479.00 | 1 461 733.00 | |
DX Trade payables and related accounts | 16 958.00 | 4 100.00 | 16 958.00 | |
DY Tax and social security liabilities | 30 981.00 | |||
EC TOTAL (IV) | 16 958.00 | 35 081.00 | 16 958.00 | |
EE Grand total (I to V) | 1 478 691.00 | 1 359 560.00 | 1 478 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 16 928.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FZ Social Security Contributions | -6 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 840.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 13 205.00 | |||
GG - OPERATING RESULT (I - II) | -13 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 196 950.00 | 256 798.00 | 196 950.00 | |
HD Total exceptional income (VII) | 196 950.00 | 256 798.00 | 196 950.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 196 950.00 | 256 798.00 | 196 950.00 | |
HK Income tax | 46 494.00 | 71 262.00 | 46 494.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 953.00 | 260 261.00 | 196 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 699.00 | 90 869.00 | 59 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 254.00 | 169 392.00 | 137 254.00 | |
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