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BALANCE SHEET (
2019-10-17)
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 | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19800 |
| Management number | 2017B02336 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 1 423.00 | 147.00 | 1 276.00 | 1 423.00 |
044 Total Fixed Assets | 1 423.00 | 147.00 | 1 276.00 | 1 423.00 |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
084 Cash | 25 760.00 | 25 760.00 | 25 760.00 | |
096 Total Current Assets + Prepaid Expenses | 25 777.00 | 25 777.00 | 25 777.00 | |
110 Total Assets | 27 200.00 | 147.00 | 27 053.00 | 27 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 222.00 | |||
136 Profit for the Year | 16 362.00 | |||
142 Total Equity - Total I | 22 684.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 27 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 583.00 | 18 152.00 | 45 583.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 584.00 | 18 152.00 | 45 584.00 | |
242 Other external expenses | 25 524.00 | 11 154.00 | 25 524.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 15.00 | 422.00 | 15.00 | |
252 Social security contributions | 752.00 | 368.00 | 752.00 | |
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 26 438.00 | 11 944.00 | 26 438.00 | |
270 Operating profit | 19 146.00 | 6 208.00 | 19 146.00 | |
306 Income tax's | 2 784.00 | 886.00 | 2 784.00 | |
310 Profit or loss | 16 362.00 | 5 322.00 | 16 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 1 423.00 | 1 423.00 | ||
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