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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SAS CLAUDIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| Name | SAS CLAUDIUS |
| Siren | 890653603 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 11139 |
| Management number | 2020B27994 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 326 107.00 | 326 107.00 | 326 107.00 | |
044 Total Fixed Assets | 326 107.00 | 326 107.00 | 326 107.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 936.00 | 936.00 | 936.00 | |
110 Total Assets | 327 044.00 | 327 044.00 | 327 044.00 | |
120 Share or Individual Capital | 143 130.00 | |||
134 Retained Earnings | -917.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | 141 218.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 242.00 | |||
172 Other debts | 184 242.00 | |||
176 Total debts | 185 826.00 | |||
180 Liabilities Total | 327 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 611.00 | 3 611.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 611.00 | 3 611.00 | ||
270 Operating profit | -3 611.00 | -3 611.00 | ||
280 Financial income | 2 616.00 | 2 616.00 | ||
310 Profit or loss | -995.00 | -995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184 407.00 | 184 407.00 | ||
490 Total Fixed Assets (Gross Value) | 141 700.00 | 141 700.00 | ||
492 Total Fixed Assets (Increases) | 184 407.00 | 184 407.00 | ||
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