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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CLAUDYANNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2015-06-30 | Simplified |
| Name | CLAUDYANNIS |
| Siren | 803119304 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/005639 |
| Management number | 2014B00383 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
040 Financial Assets | 203 902.00 | 203 902.00 | 203 902.00 | |
044 Total Fixed Assets | 204 593.00 | 691.00 | 203 902.00 | 204 593.00 |
068 Receivables – Trade and related accounts | 33 910.00 | 33 910.00 | 33 910.00 | |
072 Receivables – Other | 13 199.00 | 13 199.00 | 13 199.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
092 Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
096 Total Current Assets + Prepaid Expenses | 17 619.00 | 17 619.00 | 17 619.00 | |
110 Total Assets | 222 212.00 | 691.00 | 221 521.00 | 222 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -899.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 6 371.00 | |||
156 Loans and similar debts | 43 720.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 441.00 | |||
172 Other debts | 169 834.00 | |||
176 Total debts | 215 150.00 | |||
180 Liabilities Total | 221 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 26 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 881.00 | 26 881.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 882.00 | 26 882.00 | ||
242 Other external expenses | 3 531.00 | 3 531.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 46 582.00 | 46 582.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 50 425.00 | 50 425.00 | ||
270 Operating profit | -23 543.00 | -23 543.00 | ||
280 Financial income | 30 003.00 | 30 003.00 | ||
294 Financial expenses | 4 189.00 | 4 189.00 | ||
310 Profit or loss | 2 270.00 | 2 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 204 593.00 | 204 593.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 376.00 | 5 376.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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