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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : C LOTALA ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2020-06-30 | Simplified |
| 2021-02-16 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| 2018-03-14 | Public | 2016-06-30 | Simplified |
| Name | C LOTALA ISOLATION |
| Siren | 539653535 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 2761 |
| Management number | 2012B00968 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 4 561.00 | 5 704.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 4 561.00 | 5 704.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 19 302.00 | 19 302.00 | 19 302.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 12 380.00 | 12 380.00 | 12 380.00 | |
096 Total Current Assets + Prepaid Expenses | 33 714.00 | 33 714.00 | 33 714.00 | |
110 Total Assets | 43 979.00 | 4 561.00 | 39 418.00 | 43 979.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 12 236.00 | |||
136 Profit for the Year | 4 637.00 | |||
142 Total Equity - Total I | 20 872.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 803.00 | |||
172 Other debts | 17 723.00 | |||
176 Total debts | 18 546.00 | |||
180 Liabilities Total | 39 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 973.00 | 118 493.00 | 76 973.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 76 982.00 | 118 496.00 | 76 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 460.00 | 32 840.00 | 16 460.00 | |
242 Other external expenses | 25 563.00 | 14 382.00 | 25 563.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 1 088.00 | 860.00 | |
250 Staff compensation | 24 398.00 | 48 273.00 | 24 398.00 | |
252 Social security contributions | 2 165.00 | 8 865.00 | 2 165.00 | |
254 Depreciation and amortization | 1 921.00 | 1 169.00 | 1 921.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 369.00 | 106 617.00 | 71 369.00 | |
270 Operating profit | 5 613.00 | 11 878.00 | 5 613.00 | |
294 Financial expenses | 382.00 | |||
300 Exceptional expenses | 226.00 | 237.00 | 226.00 | |
306 Income tax's | 750.00 | 1 005.00 | 750.00 | |
310 Profit or loss | 4 637.00 | 10 255.00 | 4 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 711.00 | 8 711.00 | ||
378 Amount of deductible VAT on goods and services | 4 020.00 | 4 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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