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BALANCE SHEET (
2018-10-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97924 |
| Management number | 2015B20591 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-11 |
| 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 | |
068 Receivables – Trade and related accounts | 65 840.00 | 65 840.00 | 65 840.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 30 889.00 | 30 889.00 | 30 889.00 | |
096 Total Current Assets + Prepaid Expenses | 99 014.00 | 99 014.00 | 99 014.00 | |
110 Total Assets | 102 014.00 | 102 014.00 | 102 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 853.00 | |||
136 Profit for the Year | 23 717.00 | |||
142 Total Equity - Total I | 32 670.00 | |||
166 Suppliers and related accounts | 42 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 844.00 | |||
172 Other debts | 26 539.00 | |||
176 Total debts | 69 344.00 | |||
180 Liabilities Total | 102 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 500.00 | 120 500.00 | ||
232 Total operating income excluding VAT | 120 500.00 | 120 500.00 | ||
242 Other external expenses | 84 059.00 | 84 059.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 7 588.00 | 7 588.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 92 599.00 | 92 599.00 | ||
270 Operating profit | 27 901.00 | 27 901.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 4 108.00 | 4 108.00 | ||
310 Profit or loss | 23 717.00 | 23 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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