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BALANCE SHEET (
2018-06-11)
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 | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/004782 |
| Management number | 2005B50212 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 14 606.00 | 14 606.00 | 14 606.00 | |
044 Total Fixed Assets | 21 269.00 | 6 663.00 | 14 606.00 | 21 269.00 |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
080 Sellable securities | 98.00 | 98.00 | 98.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
096 Total Current Assets + Prepaid Expenses | 9 265.00 | 9 265.00 | 9 265.00 | |
110 Total Assets | 30 534.00 | 6 663.00 | 23 871.00 | 30 534.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 112.00 | |||
136 Profit for the Year | -1 326.00 | |||
142 Total Equity - Total I | 12 786.00 | |||
166 Suppliers and related accounts | 5 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 491.00 | |||
172 Other debts | 5 491.00 | |||
176 Total debts | 11 084.00 | |||
180 Liabilities Total | 23 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 333.00 | 22 950.00 | 9 333.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 9 351.00 | 22 951.00 | 9 351.00 | |
242 Other external expenses | 10 106.00 | 15 427.00 | 10 106.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 296.00 | 287.00 | |
264 Total operating expenses | 10 394.00 | 15 723.00 | 10 394.00 | |
270 Operating profit | -1 043.00 | 7 228.00 | -1 043.00 | |
280 Financial income | 98.00 | 145.00 | 98.00 | |
294 Financial expenses | 111.00 | |||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 1 089.00 | |||
310 Profit or loss | -1 326.00 | 6 173.00 | -1 326.00 | |
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