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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Clublab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| Name | Clublab |
| Siren | 899749535 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 7376 |
| Management number | 2021B02436 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 058.00 | 643.00 | 4 415.00 | 5 058.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 5 958.00 | 643.00 | 5 315.00 | 5 958.00 |
068 Receivables – Trade and related accounts | 7 102.00 | 7 102.00 | 7 102.00 | |
072 Receivables – Other | 11 418.00 | 11 418.00 | 11 418.00 | |
084 Cash | 24 039.00 | 24 039.00 | 24 039.00 | |
096 Total Current Assets + Prepaid Expenses | 42 560.00 | 42 560.00 | 42 560.00 | |
110 Total Assets | 48 517.00 | 643.00 | 47 875.00 | 48 517.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 096.00 | |||
142 Total Equity - Total I | 14 196.00 | |||
156 Loans and similar debts | 12 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 21 473.00 | |||
176 Total debts | 33 678.00 | |||
180 Liabilities Total | 47 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 245.00 | 61 245.00 | ||
214 Production of goods sold - France | 29 028.00 | 29 028.00 | ||
232 Total operating income excluding VAT | 90 274.00 | 90 274.00 | ||
234 Purchases of goods (including customs duties) | 55 026.00 | 55 026.00 | ||
242 Other external expenses | 17 882.00 | 17 882.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 76 177.00 | 76 177.00 | ||
270 Operating profit | 14 097.00 | 14 097.00 | ||
310 Profit or loss | 14 096.00 | 14 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 057.00 | 5 057.00 | ||
492 Total Fixed Assets (Increases) | 5 057.00 | 5 057.00 | ||
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