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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Financière Claudem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | Financière Claudem |
| Siren | 885270967 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008651 |
| Management number | 2020B00617 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BOUTIGNY-PROUAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 615 300.00 | 2 615 300.00 | 2 615 300.00 | |
044 Total Fixed Assets | 2 615 300.00 | 2 615 300.00 | 2 615 300.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 14 410.00 | 14 410.00 | 14 410.00 | |
084 Cash | 255 248.00 | 255 248.00 | 255 248.00 | |
092 Prepaid expenses | 10 854.00 | 10 854.00 | 10 854.00 | |
096 Total Current Assets + Prepaid Expenses | 352 512.00 | 352 512.00 | 352 512.00 | |
110 Total Assets | 2 967 812.00 | 2 967 812.00 | 2 967 812.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 263 971.00 | |||
136 Profit for the Year | 365 449.00 | |||
140 Regulated Provisions | 39 908.00 | |||
142 Total Equity - Total I | 1 549 327.00 | |||
156 Loans and similar debts | 1 225 100.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 192 906.00 | |||
176 Total debts | 1 418 485.00 | |||
180 Liabilities Total | 2 967 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 110 000.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 110 000.00 | 180 000.00 | |
242 Other external expenses | 174 508.00 | 108 603.00 | 174 508.00 | |
244 Taxes, duties and similar payments | 2 293.00 | |||
252 Social security contributions | 2 853.00 | 216.00 | 2 853.00 | |
264 Total operating expenses | 177 361.00 | 111 111.00 | 177 361.00 | |
270 Operating profit | 2 639.00 | -1 111.00 | 2 639.00 | |
280 Financial income | 418 433.00 | 369 000.00 | 418 433.00 | |
294 Financial expenses | 27 563.00 | 12 071.00 | 27 563.00 | |
300 Exceptional expenses | 28 060.00 | 11 848.00 | 28 060.00 | |
310 Profit or loss | 365 449.00 | 343 971.00 | 365 449.00 | |
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