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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CLANPAJUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CLANPAJUPI |
| Siren | 539478156 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/012414 |
| Management number | 2012B00125 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 270.00 | 71 323.00 | 284 947.00 | 356 270.00 |
044 Total Fixed Assets | 356 270.00 | 71 323.00 | 284 947.00 | 356 270.00 |
064 Advances and down payments on orders | 10 750.00 | 10 750.00 | 10 750.00 | |
072 Receivables – Other | ||||
084 Cash | 13 704.00 | 13 704.00 | 13 704.00 | |
096 Total Current Assets + Prepaid Expenses | 24 454.00 | 24 454.00 | 24 454.00 | |
110 Total Assets | 380 724.00 | 71 323.00 | 309 401.00 | 380 724.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -73 085.00 | |||
136 Profit for the Year | 14 561.00 | |||
142 Total Equity - Total I | -57 625.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 364 410.00 | |||
172 Other debts | 365 106.00 | |||
176 Total debts | 367 026.00 | |||
180 Liabilities Total | 309 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 219.00 | 12 264.00 | 17 219.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 219.00 | 12 264.00 | 17 219.00 | |
242 Other external expenses | 10 364.00 | 8 758.00 | 10 364.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 2 353.00 | 1 956.00 | |
250 Staff compensation | 1 045.00 | 1 217.00 | 1 045.00 | |
254 Depreciation and amortization | 19 229.00 | 14 192.00 | 19 229.00 | |
264 Total operating expenses | 32 594.00 | 26 520.00 | 32 594.00 | |
270 Operating profit | -15 375.00 | -14 256.00 | -15 375.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 64 000.00 | 64 000.00 | ||
300 Exceptional expenses | 34 065.00 | 34 065.00 | ||
310 Profit or loss | 14 561.00 | -14 256.00 | 14 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 003.00 | 5 003.00 | ||
490 Total Fixed Assets (Gross Value) | 405 777.00 | 405 777.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
494 Total Fixed Assets (Decreases) | 54 511.00 | 54 511.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 776.00 | 9 776.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20 159.00 | 20 159.00 | ||
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