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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : CLM Drômois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-10-13 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-04-21 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CLM Drômois |
| Siren | 527925598 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/012973 |
| Management number | 2010B01496 |
| Activity code | 4391A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 465.00 | 18 417.00 | 7 048.00 | 25 465.00 |
044 Total Fixed Assets | 25 465.00 | 18 417.00 | 7 048.00 | 25 465.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 25 452.00 | 25 452.00 | 25 452.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 37 052.00 | 37 052.00 | 37 052.00 | |
110 Total Assets | 62 516.00 | 18 417.00 | 44 099.00 | 62 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 070.00 | |||
136 Profit for the Year | 9 285.00 | |||
142 Total Equity - Total I | 40 455.00 | |||
156 Loans and similar debts | 2 628.00 | |||
172 Other debts | 1 016.00 | |||
176 Total debts | 3 644.00 | |||
180 Liabilities Total | 44 099.00 | |||
199 Of which current accounts of debit partners | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 488.00 | 14 996.00 | 28 488.00 | |
230 Other income | 2 559.00 | 2 559.00 | ||
232 Total operating income excluding VAT | 31 047.00 | 14 996.00 | 31 047.00 | |
242 Other external expenses | 15 171.00 | 12 696.00 | 15 171.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 462.00 | 594.00 | |
254 Depreciation and amortization | 4 788.00 | 4 788.00 | 4 788.00 | |
264 Total operating expenses | 20 553.00 | 17 946.00 | 20 553.00 | |
270 Operating profit | 10 494.00 | -2 950.00 | 10 494.00 | |
294 Financial expenses | 123.00 | 183.00 | 123.00 | |
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 9 285.00 | -3 133.00 | 9 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 465.00 | 25 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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