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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CLAUDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CLAUDIM |
| Siren | 316697770 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 14261 |
| Management number | 1963B01672 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 567 867.00 | 567 867.00 | 567 867.00 | |
096 Total Current Assets + Prepaid Expenses | 569 435.00 | 569 435.00 | 569 435.00 | |
110 Total Assets | 569 435.00 | 569 435.00 | 569 435.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 473 725.00 | |||
142 Total Equity - Total I | 482 110.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
172 Other debts | 82 345.00 | |||
176 Total debts | 87 325.00 | |||
180 Liabilities Total | 569 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 665 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 156.00 | 5 156.00 | ||
232 Total operating income excluding VAT | 5 156.00 | 5 156.00 | ||
242 Other external expenses | 29 425.00 | 29 425.00 | ||
244 Taxes, duties and similar payments | 2 171.00 | 2 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 597.00 | 31 597.00 | ||
270 Operating profit | -26 441.00 | -26 441.00 | ||
290 Exceptional income | 665 000.00 | 665 000.00 | ||
306 Income tax's | 164 834.00 | 164 834.00 | ||
310 Profit or loss | 473 725.00 | 473 725.00 | ||
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