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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CLAËDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-11-30 | Simplified |
| 2022-04-06 | Public | 2021-11-30 | Simplified |
| 2021-09-09 | Public | 2020-11-30 | Simplified |
| Name | CLAËDIS |
| Siren | 879679413 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 27801 |
| Management number | 2019B06310 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 970.00 | 694 970.00 | 694 970.00 | |
044 Total Fixed Assets | 694 970.00 | 694 970.00 | 694 970.00 | |
072 Receivables – Other | 35 275.00 | 35 275.00 | 35 275.00 | |
084 Cash | 32 323.00 | 32 323.00 | 32 323.00 | |
096 Total Current Assets + Prepaid Expenses | 67 598.00 | 67 598.00 | 67 598.00 | |
110 Total Assets | 762 568.00 | 762 568.00 | 762 568.00 | |
120 Share or Individual Capital | 515 000.00 | |||
136 Profit for the Year | 244 338.00 | |||
142 Total Equity - Total I | 759 338.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
172 Other debts | 938.00 | |||
176 Total debts | 3 230.00 | |||
180 Liabilities Total | 762 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 694 970.00 | |||
199 Of which current accounts of debit partners | 35 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 235.00 | 235.00 | ||
242 Other external expenses | 6 559.00 | 6 559.00 | ||
264 Total operating expenses | 6 559.00 | 6 559.00 | ||
270 Operating profit | -6 324.00 | -6 324.00 | ||
280 Financial income | 251 600.00 | 251 600.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 244 338.00 | 244 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 694 970.00 | 694 970.00 | ||
492 Total Fixed Assets (Increases) | 694 970.00 | 694 970.00 | ||
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