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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LE CLAN 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | LE CLAN 42 |
| Siren | 891993057 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004537 |
| Management number | 2020B01854 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 15.00 | 685.00 | 700.00 |
040 Financial Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
044 Total Fixed Assets | 630 700.00 | 15.00 | 630 685.00 | 630 700.00 |
072 Receivables – Other | 3 548.00 | 3 548.00 | 3 548.00 | |
084 Cash | 379 600.00 | 379 600.00 | 379 600.00 | |
096 Total Current Assets + Prepaid Expenses | 383 148.00 | 383 148.00 | 383 148.00 | |
110 Total Assets | 1 013 848.00 | 15.00 | 1 013 833.00 | 1 013 848.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 1 005.00 | |||
132 Other Reserves | 19 098.00 | |||
136 Profit for the Year | -8 669.00 | |||
142 Total Equity - Total I | 1 011 433.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | ||||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 1 013 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 654.00 | 22 400.00 | 8 654.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 8 669.00 | 22 400.00 | 8 669.00 | |
270 Operating profit | -8 669.00 | -22 400.00 | -8 669.00 | |
290 Exceptional income | 1 046 051.00 | |||
300 Exceptional expenses | 1 000 000.00 | |||
306 Income tax's | 3 548.00 | |||
310 Profit or loss | -8 669.00 | 20 103.00 | -8 669.00 | |
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