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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : CLAQUE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Complete |
| 2021-09-15 | Public | 2019-12-31 | Complete |
| 2020-03-19 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | CLAQUE PRODUCTIONS |
| Siren | 540024700 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41500 |
| Management number | 2012B03700 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 28 249.00 | 28 249.00 | 28 249.00 | |
BJ TOTAL (I) | 691 249.00 | 691 249.00 | 691 249.00 | |
BX Customers and related accounts | 315 101.00 | 315 101.00 | 315 101.00 | |
BZ Other receivables | 8 868.00 | 8 868.00 | 8 868.00 | |
CF Cash and cash equivalents | 16 507.00 | 16 507.00 | 16 507.00 | |
CJ TOTAL (II) | 340 477.00 | 340 477.00 | 340 477.00 | |
CO Grand total (0 to V) | 1 031 726.00 | 1 031 726.00 | 1 031 726.00 | |
CU Other investments | 663 000.00 | 663 000.00 | 663 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 15 486.00 | 13 392.00 | 15 486.00 | |
DG Other reserves | 291 000.00 | 252 000.00 | 291 000.00 | |
DH Retained earnings | 1 273.00 | 498.00 | 1 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 597.00 | 41 869.00 | 41 597.00 | |
DL TOTAL (I) | 949 356.00 | 907 759.00 | 949 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 614.00 | 50 447.00 | 21 614.00 | |
DX Trade payables and related accounts | 3 719.00 | 3 672.00 | 3 719.00 | |
DY Tax and social security liabilities | 57 037.00 | 48 037.00 | 57 037.00 | |
EC TOTAL (IV) | 82 370.00 | 102 156.00 | 82 370.00 | |
EE Grand total (I to V) | 1 031 726.00 | 1 009 915.00 | 1 031 726.00 | |
EG Accrued income and payables due within one year | 82 370.00 | 102 156.00 | 82 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 335 760.00 | 335 760.00 | 335 760.00 | |
FJ Net sales | 335 760.00 | 335 760.00 | 335 760.00 | |
FO Operating subsidies | 1 250.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 337 013.00 | |||
FW Other purchases and external expenses | 5 888.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FY Salaries and Wages | 280 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 286 342.00 | |||
GG - OPERATING RESULT (I - II) | 50 671.00 | |||
GL Other interest and similar income | 220.00 | |||
GP Total financial income (V) | 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 294.00 | 9 400.00 | 9 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 337 233.00 | 427 329.00 | 337 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 295 636.00 | 385 460.00 | 295 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 597.00 | 41 869.00 | 41 597.00 | |
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