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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CLAUDEL FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-13 | Public | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2017-09-30 | Complete |
| Name | CLAUDEL FM |
| Siren | 478885064 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 1348 |
| Management number | 2004B05385 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 52 083.00 | 52 083.00 | 52 083.00 | |
CF Cash and cash equivalents | 12 769.00 | 12 769.00 | 12 769.00 | |
CJ TOTAL (II) | 64 852.00 | 64 852.00 | 64 852.00 | |
CO Grand total (0 to V) | 64 852.00 | 64 852.00 | 64 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 42 863.00 | 48 181.00 | 42 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 905.00 | -318.00 | -1 905.00 | |
DL TOTAL (I) | 57 458.00 | 64 363.00 | 57 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 97.00 | 142.00 | |
DX Trade payables and related accounts | 7 008.00 | 51 911.00 | 7 008.00 | |
DY Tax and social security liabilities | 237.00 | 375.00 | 237.00 | |
EA Other liabilities | -1 000.00 | -1 000.00 | ||
EC TOTAL (IV) | 6 387.00 | 52 383.00 | 6 387.00 | |
EE Grand total (I to V) | 63 845.00 | 116 746.00 | 63 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FS Purchases of goods (including customs duties) | 420.00 | |||
FW Other purchases and external expenses | 6 787.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FZ Social Security Contributions | 444.00 | |||
GF Total Operating Expenses (II) | 7 905.00 | |||
GG - OPERATING RESULT (I - II) | -1 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 500.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 905.00 | 6 818.00 | 7 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 905.00 | -318.00 | -1 905.00 | |
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