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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CLAUDY PRESTATIONS BUREAUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAUDY PRESTATIONS BUREAUTIQUES |
| Siren | 450713680 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 3973 |
| Management number | 2003B00791 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 ST ANDRE DE CORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 3 858.00 | 3 625.00 | 233.00 | 3 858.00 |
044 Total Fixed Assets | 4 048.00 | 3 816.00 | 233.00 | 4 048.00 |
068 Receivables – Trade and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
080 Sellable securities | 30 888.00 | 30 888.00 | 30 888.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
092 Prepaid expenses | 11 895.00 | 11 895.00 | 11 895.00 | |
096 Total Current Assets + Prepaid Expenses | 75 115.00 | 75 115.00 | 75 115.00 | |
110 Total Assets | 79 164.00 | 3 816.00 | 75 348.00 | 79 164.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 45 749.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | 7 147.00 | |||
142 Total Equity - Total I | 63 564.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 968.00 | |||
172 Other debts | 11 151.00 | |||
176 Total debts | 11 784.00 | |||
180 Liabilities Total | 75 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 208.00 | 18 586.00 | 4 208.00 | |
218 Production of services sold - France | 72 881.00 | 82 882.00 | 72 881.00 | |
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 82 839.00 | 101 468.00 | 82 839.00 | |
234 Purchases of goods (including customs duties) | 1 539.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 383.00 | 9 883.00 | 7 383.00 | |
242 Other external expenses | 13 307.00 | 22 375.00 | 13 307.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 4 894.00 | 4 554.00 | 4 894.00 | |
250 Staff compensation | 37 000.00 | 37 000.00 | 37 000.00 | |
252 Social security contributions | 23 624.00 | 22 826.00 | 23 624.00 | |
254 Depreciation and amortization | 417.00 | 282.00 | 417.00 | |
262 Other expenses | 1.00 | 569.00 | 1.00 | |
264 Total operating expenses | 86 626.00 | 99 029.00 | 86 626.00 | |
270 Operating profit | -3 787.00 | 2 440.00 | -3 787.00 | |
290 Exceptional income | 11 417.00 | 11 417.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 247.00 | 366.00 | 247.00 | |
310 Profit or loss | 7 147.00 | 2 074.00 | 7 147.00 | |
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