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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : CLP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-06-11 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | CLP SERVICES |
| Siren | 483199261 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 1925 |
| Management number | 2005B50212 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 Luriecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
028 Tangible Assets | 5 853.00 | 5 853.00 | 5 853.00 | |
040 Financial Assets | 24 604.00 | 24 604.00 | 24 604.00 | |
044 Total Fixed Assets | 31 267.00 | 6 663.00 | 24 604.00 | 31 267.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 7 163.00 | 7 163.00 | 7 163.00 | |
096 Total Current Assets + Prepaid Expenses | 34 809.00 | 34 809.00 | 34 809.00 | |
110 Total Assets | 66 075.00 | 6 663.00 | 59 412.00 | 66 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 939.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 14 112.00 | |||
166 Suppliers and related accounts | 6 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 223.00 | |||
172 Other debts | 39 224.00 | |||
176 Total debts | 45 301.00 | |||
180 Liabilities Total | 59 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 950.00 | 72 604.00 | 22 950.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 951.00 | 72 604.00 | 22 951.00 | |
242 Other external expenses | 15 427.00 | 21 140.00 | 15 427.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 296.00 | 981.00 | 296.00 | |
250 Staff compensation | 32 000.00 | |||
252 Social security contributions | 11 686.00 | |||
264 Total operating expenses | 15 723.00 | 65 808.00 | 15 723.00 | |
270 Operating profit | 7 228.00 | 6 796.00 | 7 228.00 | |
280 Financial income | 145.00 | 2.00 | 145.00 | |
294 Financial expenses | 111.00 | 204.00 | 111.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 089.00 | 935.00 | 1 089.00 | |
310 Profit or loss | 6 173.00 | 5 641.00 | 6 173.00 | |
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