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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA CLAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA CLAPE |
| Siren | 531427763 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3722 |
| Management number | 2011B00320 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 17 420.00 | 14 880.00 | 2 541.00 | 17 420.00 |
044 Total Fixed Assets | 33 420.00 | 14 880.00 | 18 541.00 | 33 420.00 |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 16 435.00 | 16 435.00 | 16 435.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 904.00 | 18 904.00 | 18 904.00 | |
110 Total Assets | 52 324.00 | 14 880.00 | 37 445.00 | 52 324.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -48 267.00 | |||
136 Profit for the Year | 7 818.00 | |||
142 Total Equity - Total I | 14 551.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 332.00 | |||
172 Other debts | 20 874.00 | |||
176 Total debts | 22 894.00 | |||
180 Liabilities Total | 37 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 615.00 | 1 615.00 | ||
490 Total Fixed Assets (Gross Value) | 31 806.00 | 31 806.00 | ||
492 Total Fixed Assets (Increases) | 1 615.00 | 1 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 741.00 | 2 741.00 | ||
378 Amount of deductible VAT on goods and services | 2 574.00 | 2 574.00 | ||
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