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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SARL CLAUDE DALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | SARL CLAUDE DALLE |
| Siren | 433162005 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63051 |
| Management number | 2005B03366 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 103 836.00 | 100 827.00 | 3 009.00 | 103 836.00 |
CF Cash and cash equivalents | 3 370.00 | 3 370.00 | 3 370.00 | |
CJ TOTAL (II) | 107 206.00 | 100 827.00 | 6 379.00 | 107 206.00 |
CO Grand total (0 to V) | 107 206.00 | 100 827.00 | 6 379.00 | 107 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DH Retained earnings | -144 887.00 | -156 663.00 | -144 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 014.00 | 11 776.00 | -6 014.00 | |
DL TOTAL (I) | -135 651.00 | -129 637.00 | -135 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 630.00 | 125 627.00 | 130 630.00 | |
DX Trade payables and related accounts | 11 400.00 | 10 800.00 | 11 400.00 | |
EC TOTAL (IV) | 142 030.00 | 136 427.00 | 142 030.00 | |
EE Grand total (I to V) | 6 379.00 | 6 790.00 | 6 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 013.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 014.00 | |||
GG - OPERATING RESULT (I - II) | -6 014.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 842.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 014.00 | 13 066.00 | 6 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 014.00 | 11 776.00 | -6 014.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 130 630.00 | 130 630.00 | 130 630.00 | |
8B Suppliers and Related Accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
VS Prepaid expenses | 103 836.00 | 103 836.00 | 103 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 836.00 | 103 836.00 | 103 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 142 030.00 | 142 030.00 | 142 030.00 | |
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