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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : CLAP DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| Name | CLAP DEVELOPMENT |
| Siren | 884025503 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000783 |
| Management number | 2020B03580 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 438.00 | 811.00 | 1 249.00 |
040 Financial Assets | 126 303.00 | 126 303.00 | 126 303.00 | |
044 Total Fixed Assets | 127 552.00 | 438.00 | 127 114.00 | 127 552.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 67 990.00 | 67 990.00 | 67 990.00 | |
072 Receivables – Other | 5 372.00 | 5 372.00 | 5 372.00 | |
084 Cash | 45 299.00 | 45 299.00 | 45 299.00 | |
092 Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 120 178.00 | 120 178.00 | 120 178.00 | |
110 Total Assets | 247 730.00 | 438.00 | 247 292.00 | 247 730.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 193.00 | |||
132 Other Reserves | 3 672.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 165 317.00 | |||
166 Suppliers and related accounts | 8 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 435.00 | |||
172 Other debts | 73 501.00 | |||
176 Total debts | 81 975.00 | |||
180 Liabilities Total | 247 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 058.00 | 48 000.00 | 107 058.00 | |
230 Other income | 2 401.00 | 11 202.00 | 2 401.00 | |
232 Total operating income excluding VAT | 109 459.00 | 59 202.00 | 109 459.00 | |
242 Other external expenses | 43 353.00 | 23 574.00 | 43 353.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 62 775.00 | 30 961.00 | 62 775.00 | |
254 Depreciation and amortization | 370.00 | 67.00 | 370.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 106 928.00 | 54 602.00 | 106 928.00 | |
270 Operating profit | 2 531.00 | 4 600.00 | 2 531.00 | |
290 Exceptional income | 34 698.00 | 34 698.00 | ||
300 Exceptional expenses | 36 447.00 | 45.00 | 36 447.00 | |
306 Income tax's | -670.00 | 690.00 | -670.00 | |
310 Profit or loss | 1 452.00 | 3 865.00 | 1 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
484 DECREASES Financial Assets | 34 697.00 | 34 697.00 | ||
490 Total Fixed Assets (Gross Value) | 161 533.00 | 161 533.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 34 697.00 | 34 697.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 34 697.00 | 34 697.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 698.00 | 34 698.00 | ||
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