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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CL BATIMENT |
| Siren | 813981206 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10754 |
| Management number | 2015B20591 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 6 991.00 | 6 991.00 | 6 991.00 | |
084 Cash | 38 928.00 | 38 928.00 | 38 928.00 | |
096 Total Current Assets + Prepaid Expenses | 45 919.00 | 45 919.00 | 45 919.00 | |
110 Total Assets | 48 919.00 | 48 919.00 | 48 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 953.00 | |||
142 Total Equity - Total I | 8 953.00 | |||
166 Suppliers and related accounts | 20 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 110.00 | |||
172 Other debts | 19 447.00 | |||
176 Total debts | 39 967.00 | |||
180 Liabilities Total | 48 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 973.00 | 69 973.00 | ||
232 Total operating income excluding VAT | 69 973.00 | 69 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 752.00 | 22 752.00 | ||
242 Other external expenses | 37 748.00 | 37 748.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 60 617.00 | 60 617.00 | ||
270 Operating profit | 9 356.00 | 9 356.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 953.00 | 7 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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