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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2021-03-17 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | CLB CONSULTING |
| Siren | 750842007 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 7407 |
| Management number | 2012B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 652.00 | 1 910.00 | -258.00 | 1 652.00 |
AT Other tangible assets | 258.00 | 258.00 | 258.00 | |
BJ TOTAL (I) | 1 910.00 | 1 910.00 | 1 910.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 123 980.00 | 123 980.00 | 123 980.00 | |
CJ TOTAL (II) | 124 780.00 | 124 780.00 | 124 780.00 | |
CO Grand total (0 to V) | 126 691.00 | 1 910.00 | 124 780.00 | 126 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 666.00 | |||
232 Total operating income excluding VAT | 41 666.00 | |||
242 Other external expenses | 13 281.00 | 12 369.00 | 13 281.00 | |
244 Taxes, duties and similar payments | 492.00 | 1 417.00 | 492.00 | |
252 Social security contributions | 7 580.00 | 19 052.00 | 7 580.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 21 402.00 | 32 839.00 | 21 402.00 | |
270 Operating profit | -21 402.00 | 8 827.00 | -21 402.00 | |
280 Financial income | 564.00 | 874.00 | 564.00 | |
294 Financial expenses | 430.00 | 519.00 | 430.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 1 377.00 | |||
310 Profit or loss | -21 413.00 | 7 805.00 | -21 413.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 132 736.00 | 134 931.00 | 132 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 413.00 | 7 805.00 | -21 413.00 | |
DL TOTAL (I) | 116 823.00 | 148 236.00 | 116 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 029.00 | 1 639.00 | 5 029.00 | |
DY Tax and social security liabilities | 2 927.00 | 1 377.00 | 2 927.00 | |
EC TOTAL (IV) | 7 957.00 | 3 016.00 | 7 957.00 | |
EE Grand total (I to V) | 124 780.00 | 151 253.00 | 124 780.00 | |
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