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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : CLAUDYANNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2015-06-30 | Simplified |
| Name | CLAUDYANNIS |
| Siren | 803119304 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2023/000634 |
| Management number | 2014B00383 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
040 Financial Assets | 203 905.00 | 203 905.00 | 203 905.00 | |
044 Total Fixed Assets | 204 596.00 | 691.00 | 203 905.00 | 204 596.00 |
068 Receivables – Trade and related accounts | 919.00 | 919.00 | 919.00 | |
072 Receivables – Other | 15 629.00 | 15 629.00 | 15 629.00 | |
084 Cash | 10 834.00 | 10 834.00 | 10 834.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 27 882.00 | 27 882.00 | 27 882.00 | |
110 Total Assets | 232 478.00 | 691.00 | 231 787.00 | 232 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 950.00 | |||
134 Retained Earnings | 1 371.00 | |||
136 Profit for the Year | 8 749.00 | |||
142 Total Equity - Total I | 21 569.00 | |||
156 Loans and similar debts | 21 112.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 142.00 | |||
172 Other debts | 188 025.00 | |||
176 Total debts | 210 218.00 | |||
180 Liabilities Total | 231 787.00 | |||
195 Of which payables due in more than one year | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 779.00 | 17 779.00 | ||
232 Total operating income excluding VAT | 17 779.00 | 17 779.00 | ||
242 Other external expenses | 2 217.00 | 2 217.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 32 057.00 | 32 057.00 | ||
264 Total operating expenses | 34 566.00 | 34 566.00 | ||
270 Operating profit | -16 787.00 | -16 787.00 | ||
280 Financial income | 30 003.00 | 30 003.00 | ||
294 Financial expenses | 4 468.00 | 4 468.00 | ||
310 Profit or loss | 8 749.00 | 8 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 594.00 | 204 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 556.00 | 3 556.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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