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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CLB - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | CLB - PRESTATIONS |
| Siren | 814926846 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17952 |
| Management number | 2015B04354 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 Marly-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 817.00 | 8 556.00 | 14 261.00 | 22 817.00 |
044 Total Fixed Assets | 22 817.00 | 8 556.00 | 14 261.00 | 22 817.00 |
068 Receivables – Trade and related accounts | 36 206.00 | 36 206.00 | 36 206.00 | |
084 Cash | 73 114.00 | 73 114.00 | 73 114.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 109 905.00 | 109 905.00 | 109 905.00 | |
110 Total Assets | 132 722.00 | 8 556.00 | 124 166.00 | 132 722.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 640.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | 32 320.00 | |||
142 Total Equity - Total I | 52 817.00 | |||
166 Suppliers and related accounts | 8 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 637.00 | |||
172 Other debts | 63 055.00 | |||
176 Total debts | 71 349.00 | |||
180 Liabilities Total | 124 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 412.00 | 157 412.00 | ||
232 Total operating income excluding VAT | 157 412.00 | 157 412.00 | ||
242 Other external expenses | 88 308.00 | 88 308.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 7 240.00 | 7 240.00 | ||
254 Depreciation and amortization | 4 801.00 | 4 801.00 | ||
264 Total operating expenses | 119 092.00 | 119 092.00 | ||
270 Operating profit | 38 320.00 | 38 320.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 5 785.00 | 5 785.00 | ||
310 Profit or loss | 32 320.00 | 32 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 960.00 | 3 960.00 | ||
490 Total Fixed Assets (Gross Value) | 18 857.00 | 18 857.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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