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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | CLB |
| Siren | 453381766 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47862 |
| Management number | 2004B02626 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 542.00 | 2 542.00 | 2 542.00 | |
028 Tangible Assets | 11 245.00 | 9 562.00 | 1 683.00 | 11 245.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 15 041.00 | 12 104.00 | 2 937.00 | 15 041.00 |
068 Receivables – Trade and related accounts | 57 954.00 | 57 954.00 | 57 954.00 | |
072 Receivables – Other | 5 466.00 | 5 466.00 | 5 466.00 | |
084 Cash | 21 379.00 | 21 379.00 | 21 379.00 | |
096 Total Current Assets + Prepaid Expenses | 84 799.00 | 84 799.00 | 84 799.00 | |
110 Total Assets | 99 840.00 | 12 104.00 | 87 736.00 | 99 840.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 223.00 | |||
136 Profit for the Year | 18 628.00 | |||
142 Total Equity - Total I | 34 101.00 | |||
166 Suppliers and related accounts | 6 367.00 | |||
172 Other debts | 47 267.00 | |||
176 Total debts | 53 635.00 | |||
180 Liabilities Total | 87 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 000.00 | 25 000.00 | ||
218 Production of services sold - France | 86 700.00 | 252.00 | 86 700.00 | |
230 Other income | 51.00 | 5.00 | 51.00 | |
232 Total operating income excluding VAT | 86 751.00 | 257.00 | 86 751.00 | |
242 Other external expenses | 49 113.00 | 30 898.00 | 49 113.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 803.00 | -98.00 | 803.00 | |
250 Staff compensation | 13 678.00 | 3 642.00 | 13 678.00 | |
252 Social security contributions | 4 145.00 | 1 316.00 | 4 145.00 | |
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 68 161.00 | 35 761.00 | 68 161.00 | |
270 Operating profit | 18 590.00 | -35 503.00 | 18 590.00 | |
280 Financial income | 38.00 | 156.00 | 38.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 18 628.00 | -35 381.00 | 18 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 104.00 | 2 104.00 | ||
490 Total Fixed Assets (Gross Value) | 12 937.00 | 12 937.00 | ||
492 Total Fixed Assets (Increases) | 2 104.00 | 2 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 661.00 | 2 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 702.00 | 3 702.00 | ||
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