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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : C.L.P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | C.L.P COURTAGE |
| Siren | 831464078 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18665 |
| Management number | 2017B02336 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
110 Total Assets | 8 072.00 | 8 072.00 | 8 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 322.00 | |||
142 Total Equity - Total I | 6 322.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 1 750.00 | |||
180 Liabilities Total | 8 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 152.00 | 18 152.00 | ||
232 Total operating income excluding VAT | 18 152.00 | 18 152.00 | ||
242 Other external expenses | 11 154.00 | 11 154.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
264 Total operating expenses | 11 944.00 | 11 944.00 | ||
270 Operating profit | 6 208.00 | 6 208.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 5 322.00 | 5 322.00 | ||
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