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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CLX PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | CLX PROJECT MANAGEMENT |
| Siren | 852230499 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003062 |
| Management number | 2019B00461 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-07 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 16.00 | 886.00 | 902.00 |
044 Total Fixed Assets | 902.00 | 16.00 | 886.00 | 902.00 |
068 Receivables – Trade and related accounts | 13 464.00 | 13 464.00 | 13 464.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 6 065.00 | 6 065.00 | 6 065.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 19 695.00 | 19 695.00 | 19 695.00 | |
110 Total Assets | 20 597.00 | 16.00 | 20 580.00 | 20 597.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 3 037.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 942.00 | |||
172 Other debts | 17 129.00 | |||
176 Total debts | 17 543.00 | |||
180 Liabilities Total | 20 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 120.00 | 36 120.00 | ||
232 Total operating income excluding VAT | 36 120.00 | 36 120.00 | ||
242 Other external expenses | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 27 664.00 | 27 664.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 32 036.00 | 32 036.00 | ||
270 Operating profit | 4 084.00 | 4 084.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 639.00 | 1 639.00 | ||
492 Total Fixed Assets (Increases) | 1 639.00 | 1 639.00 | ||
494 Total Fixed Assets (Decreases) | 737.00 | 737.00 | ||
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