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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | CLB CONSULTING |
| Siren | 829119221 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75694 |
| Management number | 2017B11095 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 129.00 | 421.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 129.00 | 421.00 | 550.00 |
068 Receivables – Trade and related accounts | 63 079.00 | 63 079.00 | 63 079.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 19 570.00 | 19 570.00 | 19 570.00 | |
096 Total Current Assets + Prepaid Expenses | 82 764.00 | 82 764.00 | 82 764.00 | |
110 Total Assets | 83 314.00 | 129.00 | 83 184.00 | 83 314.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 827.00 | |||
136 Profit for the Year | 42 979.00 | |||
142 Total Equity - Total I | 43 808.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 751.00 | |||
172 Other debts | 39 113.00 | |||
176 Total debts | 39 376.00 | |||
180 Liabilities Total | 83 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 378.00 | 171 378.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 171 381.00 | 171 381.00 | ||
242 Other external expenses | 30 569.00 | 30 569.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 63 284.00 | 63 284.00 | ||
252 Social security contributions | 23 876.00 | 23 876.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 118 555.00 | 118 555.00 | ||
270 Operating profit | 52 825.00 | 52 825.00 | ||
306 Income tax's | 9 846.00 | 9 846.00 | ||
310 Profit or loss | 42 979.00 | 42 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 698.00 | 31 698.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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