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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : CLAUDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CLAUDIM |
| Siren | 316697770 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37368 |
| Management number | 1963B01672 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 860.00 | 6 860.00 | 6 860.00 | |
044 Total Fixed Assets | 6 860.00 | 6 860.00 | 6 860.00 | |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 5 785.00 | 5 785.00 | 5 785.00 | |
084 Cash | 272 428.00 | 272 428.00 | 272 428.00 | |
096 Total Current Assets + Prepaid Expenses | 279 693.00 | 279 693.00 | 279 693.00 | |
110 Total Assets | 286 554.00 | 6 860.00 | 279 693.00 | 286 554.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 240 987.00 | |||
142 Total Equity - Total I | 249 373.00 | |||
156 Loans and similar debts | 8 847.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 30 321.00 | |||
180 Liabilities Total | 279 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 373.00 | 34 373.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 377.00 | 34 377.00 | ||
242 Other external expenses | 14 245.00 | 14 245.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 16 556.00 | 16 556.00 | ||
270 Operating profit | 17 821.00 | 17 821.00 | ||
290 Exceptional income | 310 000.00 | 310 000.00 | ||
306 Income tax's | 86 834.00 | 86 834.00 | ||
310 Profit or loss | 240 987.00 | 240 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 622.00 | 7 622.00 | ||
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