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BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004441 |
| Management number | 2012B00125 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 219 146.00 | 58 347.00 | 160 799.00 | 219 146.00 |
044 Total Fixed Assets | 219 146.00 | 58 347.00 | 160 799.00 | 219 146.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 5 682.00 | 5 682.00 | 5 682.00 | |
110 Total Assets | 224 828.00 | 58 347.00 | 166 481.00 | 224 828.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -50 426.00 | |||
136 Profit for the Year | -8 402.00 | |||
142 Total Equity - Total I | -57 928.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 883.00 | |||
172 Other debts | 221 883.00 | |||
176 Total debts | 224 410.00 | |||
180 Liabilities Total | 166 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 588.00 | 13 588.00 | ||
232 Total operating income excluding VAT | 13 588.00 | 13 588.00 | ||
242 Other external expenses | 7 745.00 | 7 745.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 11 057.00 | 11 057.00 | ||
264 Total operating expenses | 21 956.00 | 21 956.00 | ||
270 Operating profit | -8 368.00 | -8 368.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -8 402.00 | -8 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 350.00 | 19 350.00 | ||
490 Total Fixed Assets (Gross Value) | 209 358.00 | 209 358.00 | ||
492 Total Fixed Assets (Increases) | 19 350.00 | 19 350.00 | ||
494 Total Fixed Assets (Decreases) | 9 561.00 | 9 561.00 | ||
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