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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : CLAP VIDEO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | CLAP VIDEO 2 |
| Siren | 343241709 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3438 |
| Management number | 1987B12980 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 322.00 | 11 083.00 | 239.00 | 11 322.00 |
BJ TOTAL (I) | 11 322.00 | 11 083.00 | 239.00 | 11 322.00 |
BX Customers and related accounts | 25 892.00 | 25 892.00 | 25 892.00 | |
BZ Other receivables | 4 995.00 | 4 995.00 | 4 995.00 | |
CD Marketable securities | 19 921.00 | 19 921.00 | 19 921.00 | |
CF Cash and cash equivalents | 74 659.00 | 74 659.00 | 74 659.00 | |
CH Prepaid expenses | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 126 048.00 | 126 048.00 | 126 048.00 | |
CO Grand total (0 to V) | 137 371.00 | 11 083.00 | 126 288.00 | 137 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 5 817.00 | 5 817.00 | 5 817.00 | |
DH Retained earnings | 75 879.00 | 63 211.00 | 75 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 158.00 | 12 667.00 | 2 158.00 | |
DL TOTAL (I) | 92 239.00 | 90 081.00 | 92 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 7 110.00 | 4 242.00 | 7 110.00 | |
DY Tax and social security liabilities | 24 938.00 | 31 482.00 | 24 938.00 | |
EC TOTAL (IV) | 34 048.00 | 35 725.00 | 34 048.00 | |
EE Grand total (I to V) | 126 288.00 | 125 806.00 | 126 288.00 | |
EG Accrued income and payables due within one year | 34 048.00 | 35 725.00 | 34 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 190 264.00 | |||
FJ Net sales | 190 264.00 | |||
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 190 266.00 | |||
FW Other purchases and external expenses | 61 296.00 | |||
FX Taxes, duties, and similar payments | 719.00 | |||
FY Salaries and Wages | 84 852.00 | |||
FZ Social Security Contributions | 40 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 744.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 188 108.00 | |||
GG - OPERATING RESULT (I - II) | 2 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 266.00 | 198 067.00 | 190 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 108.00 | 185 399.00 | 188 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 158.00 | 12 667.00 | 2 158.00 | |
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