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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CLAJUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | CLAJUAL |
| Siren | 892051210 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031590 |
| Management number | 2020B05297 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 21 282.00 | 21 282.00 | 21 282.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 14 203.00 | 14 203.00 | 14 203.00 | |
096 Total Current Assets + Prepaid Expenses | 35 862.00 | 35 862.00 | 35 862.00 | |
110 Total Assets | 56 862.00 | 56 862.00 | 56 862.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 253.00 | |||
142 Total Equity - Total I | 13 753.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 773.00 | |||
172 Other debts | 42 149.00 | |||
176 Total debts | 43 109.00 | |||
180 Liabilities Total | 56 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 35 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 115.00 | 24 115.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 116.00 | 24 116.00 | ||
242 Other external expenses | 8 523.00 | 8 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 524.00 | 8 524.00 | ||
270 Operating profit | 15 592.00 | 15 592.00 | ||
306 Income tax's | 2 339.00 | 2 339.00 | ||
310 Profit or loss | 13 253.00 | 13 253.00 | ||
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