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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CLOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | CLOUSTE |
| Siren | 833026867 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35826 |
| Management number | 2017B04917 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 768 990.00 | 768 990.00 | 768 990.00 | |
BZ Other receivables | 55 137.00 | 55 137.00 | 55 137.00 | |
CF Cash and cash equivalents | 238 316.00 | 238 316.00 | 238 316.00 | |
CJ TOTAL (II) | 293 453.00 | 293 453.00 | 293 453.00 | |
CO Grand total (0 to V) | 1 062 443.00 | 1 062 443.00 | 1 062 443.00 | |
CU Other investments | 768 990.00 | 768 990.00 | 768 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 768 990.00 | 768 990.00 | 768 990.00 | |
DD Legal reserve (1) | 71 783.00 | 71 783.00 | ||
DH Retained earnings | 95 025.00 | 5 117.00 | 95 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 461.00 | 161 690.00 | 111 461.00 | |
DL TOTAL (I) | 1 047 259.00 | 935 798.00 | 1 047 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 970.00 | |||
DY Tax and social security liabilities | 15 184.00 | 15 184.00 | ||
EC TOTAL (IV) | 15 184.00 | 10 970.00 | 15 184.00 | |
EE Grand total (I to V) | 1 062 443.00 | 946 768.00 | 1 062 443.00 | |
EG Accrued income and payables due within one year | 15 184.00 | 10 970.00 | 15 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 142.00 | |||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 141.00 | |||
GJ Financial income from other securities and fixed asset receivables | 97 780.00 | |||
GP Total financial income (V) | 97 780.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 97 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 822.00 | -13 172.00 | -14 822.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 781.00 | 150 150.00 | 97 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -13 680.00 | -11 540.00 | -13 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 461.00 | 161 690.00 | 111 461.00 | |
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