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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : CLAP DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| Name | CLAP DEVELOPMENT |
| Siren | 884025503 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000483 |
| Management number | 2020B03580 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 67.00 | 466.00 | 533.00 |
040 Financial Assets | 161 000.00 | 161 000.00 | 161 000.00 | |
044 Total Fixed Assets | 161 533.00 | 67.00 | 161 466.00 | 161 533.00 |
064 Advances and down payments on orders | 525.00 | 525.00 | 525.00 | |
068 Receivables – Trade and related accounts | 10 351.00 | 10 351.00 | 10 351.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 16 150.00 | 16 150.00 | 16 150.00 | |
092 Prepaid expenses | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 33 720.00 | 33 720.00 | 33 720.00 | |
110 Total Assets | 195 253.00 | 67.00 | 195 186.00 | 195 253.00 |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 3 865.00 | |||
142 Total Equity - Total I | 163 865.00 | |||
166 Suppliers and related accounts | 11 998.00 | |||
172 Other debts | 19 323.00 | |||
176 Total debts | 31 321.00 | |||
180 Liabilities Total | 195 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 11 202.00 | 11 202.00 | ||
232 Total operating income excluding VAT | 59 202.00 | 59 202.00 | ||
242 Other external expenses | 23 574.00 | 23 574.00 | ||
250 Staff compensation | 30 961.00 | 30 961.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 54 602.00 | 54 602.00 | ||
270 Operating profit | 4 600.00 | 4 600.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 865.00 | 3 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
482 INCREASES Financial Assets | 161 000.00 | 161 000.00 | ||
492 Total Fixed Assets (Increases) | 161 533.00 | 161 533.00 | ||
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