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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LA CLAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA CLAPE |
| Siren | 531427763 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2967 |
| Management number | 2011B00320 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 17 420.00 | 15 714.00 | 1 707.00 | 17 420.00 |
044 Total Fixed Assets | 33 420.00 | 15 714.00 | 17 707.00 | 33 420.00 |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 17 585.00 | 17 585.00 | 17 585.00 | |
096 Total Current Assets + Prepaid Expenses | 20 996.00 | 20 996.00 | 20 996.00 | |
110 Total Assets | 54 417.00 | 15 714.00 | 38 703.00 | 54 417.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -40 449.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 21 421.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 242.00 | |||
172 Other debts | 14 359.00 | |||
176 Total debts | 17 282.00 | |||
180 Liabilities Total | 38 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 591.00 | 24 403.00 | 28 591.00 | |
226 Operating subsidies received | 11 032.00 | 6 333.00 | 11 032.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 624.00 | 30 738.00 | 39 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 392.00 | 1 085.00 | 1 392.00 | |
242 Other external expenses | 26 636.00 | 16 797.00 | 26 636.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 2 628.00 | 1 578.00 | |
252 Social security contributions | 2 313.00 | 1 714.00 | 2 313.00 | |
254 Depreciation and amortization | 834.00 | 685.00 | 834.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 32 753.00 | 22 919.00 | 32 753.00 | |
270 Operating profit | 6 870.00 | 7 818.00 | 6 870.00 | |
310 Profit or loss | 6 870.00 | 7 818.00 | 6 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 420.00 | 33 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 895.00 | 2 895.00 | ||
378 Amount of deductible VAT on goods and services | 4 437.00 | 4 437.00 | ||
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