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BALANCE SHEET (
2019-03-14)
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 | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 4003 |
| Management number | 2012B00968 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| 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 | 7 776.00 | 2 488.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 7 776.00 | 2 488.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
080 Sellable securities | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 13 038.00 | 13 038.00 | 13 038.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 23 483.00 | 23 483.00 | 23 483.00 | |
110 Total Assets | 33 747.00 | 7 776.00 | 25 971.00 | 33 747.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 207.00 | |||
136 Profit for the Year | 9 355.00 | |||
142 Total Equity - Total I | 20 561.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 4 587.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 25 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 586.00 | 46 653.00 | 44 586.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 587.00 | 46 653.00 | 44 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 030.00 | 8 057.00 | 4 030.00 | |
242 Other external expenses | 10 335.00 | 9 665.00 | 10 335.00 | |
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 872.00 | 1 269.00 | |
250 Staff compensation | 17 263.00 | 35 738.00 | 17 263.00 | |
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 921.00 | 1 294.00 | |
264 Total operating expenses | 34 980.00 | 56 254.00 | 34 980.00 | |
270 Operating profit | 9 607.00 | -9 601.00 | 9 607.00 | |
300 Exceptional expenses | 252.00 | 65.00 | 252.00 | |
310 Profit or loss | 9 355.00 | -9 666.00 | 9 355.00 | |
| 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 | 3 090.00 | 3 090.00 | ||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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