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BALANCE SHEET (
2019-09-19)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40902 |
| Management number | 2004B02626 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| 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 | 10 263.00 | 982.00 | 11 245.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 15 041.00 | 12 805.00 | 2 236.00 | 15 041.00 |
068 Receivables – Trade and related accounts | 41 405.00 | 34 504.00 | 6 901.00 | 41 405.00 |
072 Receivables – Other | 1 731.00 | 1 731.00 | 1 731.00 | |
084 Cash | 27 483.00 | 27 483.00 | 27 483.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 71 619.00 | 34 504.00 | 37 115.00 | 71 619.00 |
110 Total Assets | 86 660.00 | 47 309.00 | 39 351.00 | 86 660.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 851.00 | |||
136 Profit for the Year | -25 900.00 | |||
142 Total Equity - Total I | 8 201.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 074.00 | |||
172 Other debts | 26 864.00 | |||
176 Total debts | 31 150.00 | |||
180 Liabilities Total | 39 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 86 700.00 | 9 000.00 | |
230 Other income | 2.00 | 51.00 | 2.00 | |
232 Total operating income excluding VAT | 9 002.00 | 86 751.00 | 9 002.00 | |
242 Other external expenses | 31 795.00 | 49 113.00 | 31 795.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 162.00 | 803.00 | 162.00 | |
250 Staff compensation | -161.00 | 13 678.00 | -161.00 | |
252 Social security contributions | -139.00 | 4 145.00 | -139.00 | |
254 Depreciation and amortization | 701.00 | 421.00 | 701.00 | |
256 Provisions | 34 504.00 | 34 504.00 | ||
264 Total operating expenses | 66 863.00 | 68 161.00 | 66 863.00 | |
270 Operating profit | -57 861.00 | 18 590.00 | -57 861.00 | |
280 Financial income | 70.00 | 38.00 | 70.00 | |
290 Exceptional income | 32 000.00 | 32 000.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -25 900.00 | 18 628.00 | -25 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 041.00 | 15 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 558.00 | 4 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 34 504.00 | 34 504.00 | ||
682 INCREASES Total Statement of Provisions | 34 504.00 | 34 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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