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BALANCE SHEET (
2022-04-06)
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 | 2021-11-30 |
| Registry code | 3302 |
| Registration number | 9669 |
| Management number | 2019B06310 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 515 000.00 | 515 000.00 | 515 000.00 | |
044 Total Fixed Assets | 515 000.00 | 515 000.00 | 515 000.00 | |
072 Receivables – Other | 57 000.00 | 57 000.00 | 57 000.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 202 593.00 | 202 593.00 | 202 593.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 289 791.00 | 289 791.00 | 289 791.00 | |
110 Total Assets | 804 791.00 | 804 791.00 | 804 791.00 | |
120 Share or Individual Capital | 515 000.00 | |||
126 Legal Reserve | 51 500.00 | |||
136 Profit for the Year | 45 453.00 | |||
142 Total Equity - Total I | 804 791.00 | |||
180 Liabilities Total | 804 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 169.00 | 169.00 | ||
242 Other external expenses | 6 546.00 | 6 546.00 | ||
264 Total operating expenses | 6 546.00 | 6 546.00 | ||
270 Operating profit | -6 378.00 | -6 378.00 | ||
280 Financial income | 51 800.00 | 51 800.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 179 970.00 | 179 970.00 | ||
310 Profit or loss | 45 453.00 | 45 453.00 | ||
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