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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2021-03-17 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | CLB CONSULTING |
| Siren | 750842007 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 450 |
| Management number | 2012B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 652.00 | 1 911.00 | -258.00 | 1 652.00 |
028 Tangible Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 98 323.00 | 98 323.00 | 98 323.00 | |
096 Total Current Assets + Prepaid Expenses | 99 990.00 | 99 990.00 | 99 990.00 | |
110 Total Assets | 101 901.00 | 1 911.00 | 99 990.00 | 101 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 104 287.00 | |||
136 Profit for the Year | -12 087.00 | |||
142 Total Equity - Total I | 97 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 026.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 99 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 119.00 | |||
232 Total operating income excluding VAT | 2 119.00 | |||
242 Other external expenses | 9 606.00 | 10 732.00 | 9 606.00 | |
244 Taxes, duties and similar payments | 588.00 | 366.00 | 588.00 | |
252 Social security contributions | 2 360.00 | -1 043.00 | 2 360.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 12 554.00 | 10 055.00 | 12 554.00 | |
270 Operating profit | -12 554.00 | -7 935.00 | -12 554.00 | |
280 Financial income | 467.00 | 283.00 | 467.00 | |
290 Exceptional income | 801.00 | |||
294 Financial expenses | 184.00 | |||
310 Profit or loss | -12 087.00 | -7 035.00 | -12 087.00 | |
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