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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MARC CLAUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | MARC CLAUS |
| Siren | 531012623 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 22239 |
| Management number | 2011B16126 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Val-de-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 28 212.00 | 12 913.00 | 15 299.00 | 28 212.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 75 212.00 | 12 913.00 | 62 299.00 | 75 212.00 |
068 Receivables – Trade and related accounts | 4 606.00 | 4 606.00 | 4 606.00 | |
072 Receivables – Other | 12 485.00 | 12 485.00 | 12 485.00 | |
080 Sellable securities | 20 208.00 | 20 208.00 | 20 208.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 38 547.00 | 38 547.00 | 38 547.00 | |
110 Total Assets | 113 758.00 | 12 913.00 | 100 846.00 | 113 758.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 53 123.00 | |||
136 Profit for the Year | 11 247.00 | |||
142 Total Equity - Total I | 67 120.00 | |||
156 Loans and similar debts | 16 060.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 170.00 | |||
172 Other debts | 14 548.00 | |||
176 Total debts | 33 726.00 | |||
180 Liabilities Total | 100 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
195 Of which payables due in more than one year | 9 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 58 712.00 | 58 712.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 166.00 | 8 166.00 | ||
378 Amount of deductible VAT on goods and services | 6 197.00 | 6 197.00 | ||
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