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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : CLB - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | CLB - PRESTATIONS |
| Siren | 814926846 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2888 |
| Management number | 2015B04354 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 416.00 | 7 354.00 | 22 062.00 | 29 416.00 |
044 Total Fixed Assets | 29 416.00 | 7 354.00 | 22 062.00 | 29 416.00 |
068 Receivables – Trade and related accounts | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
110 Total Assets | 36 326.00 | 7 354.00 | 28 972.00 | 36 326.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 7 098.00 | |||
142 Total Equity - Total I | 14 798.00 | |||
166 Suppliers and related accounts | 7 972.00 | |||
172 Other debts | 6 202.00 | |||
176 Total debts | 14 174.00 | |||
180 Liabilities Total | 28 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 455.00 | 64 455.00 | ||
232 Total operating income excluding VAT | 64 455.00 | 64 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 685.00 | 13 685.00 | ||
242 Other external expenses | 22 501.00 | 22 501.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 3 790.00 | 3 790.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
254 Depreciation and amortization | 7 354.00 | 7 354.00 | ||
262 Other expenses | 8 402.00 | 8 402.00 | ||
264 Total operating expenses | 57 357.00 | 57 357.00 | ||
270 Operating profit | 7 098.00 | 7 098.00 | ||
310 Profit or loss | 7 098.00 | 7 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 940.00 | 5 940.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 917.00 | 12 917.00 | ||
492 Total Fixed Assets (Increases) | 18 857.00 | 18 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 891.00 | 12 891.00 | ||
378 Amount of deductible VAT on goods and services | 5 927.00 | 5 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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