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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : EURL CLELS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | EURL CLELS COURTAGE |
| Siren | 808755508 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9097 |
| Management number | 2015B00116 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 962.00 | 962.00 | 962.00 | |
BJ TOTAL (I) | 962.00 | 962.00 | 962.00 | |
BX Customers and related accounts | 488.00 | 488.00 | 488.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 33 507.00 | 33 507.00 | 33 507.00 | |
CJ TOTAL (II) | 34 394.00 | 34 394.00 | 34 394.00 | |
CO Grand total (0 to V) | 35 356.00 | 962.00 | 34 394.00 | 35 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 15 186.00 | 14 444.00 | 15 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 399.00 | 743.00 | 399.00 | |
DL TOTAL (I) | 15 696.00 | 15 296.00 | 15 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 204.00 | 9 164.00 | 6 204.00 | |
DY Tax and social security liabilities | 10 070.00 | 2 267.00 | 10 070.00 | |
EA Other liabilities | 2 424.00 | 2 432.00 | 2 424.00 | |
EC TOTAL (IV) | 18 699.00 | 13 863.00 | 18 699.00 | |
EE Grand total (I to V) | 34 394.00 | 29 159.00 | 34 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 440.00 | 114 440.00 | 114 440.00 | |
FJ Net sales | 114 440.00 | 114 440.00 | 114 440.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 630.00 | |||
FR Total operating income (I) | 116 070.00 | |||
FW Other purchases and external expenses | 21 753.00 | |||
FX Taxes, duties, and similar payments | 1 071.00 | |||
FY Salaries and Wages | 90 753.00 | |||
GE Other Expenses | 2 032.00 | |||
GF Total Operating Expenses (II) | 115 609.00 | |||
GG - OPERATING RESULT (I - II) | 461.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71.00 | 131.00 | 71.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 079.00 | 116 112.00 | 116 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 680.00 | 115 370.00 | 115 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 399.00 | 743.00 | 399.00 | |
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