Grow your business safely with C.L.P COURTAGE
All the information you need about C.L.P COURTAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
C.L.P COURTAGE >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : C.L.P COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | C.L.P COURTAGE |
| Siren | 831464078 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 17621 |
| Management number | 2017B02336 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 228.00 | 873.00 | 1 355.00 | 2 228.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 178.00 | 873.00 | 3 305.00 | 4 178.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 25 316.00 | 25 316.00 | 25 316.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 25 943.00 | 25 943.00 | 25 943.00 | |
110 Total Assets | 30 120.00 | 873.00 | 29 247.00 | 30 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 584.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 23 180.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 4 415.00 | |||
176 Total debts | 6 067.00 | |||
180 Liabilities Total | 29 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 295.00 | 45 583.00 | 62 295.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 62 295.00 | 45 584.00 | 62 295.00 | |
242 Other external expenses | 42 697.00 | 25 524.00 | 42 697.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 15.00 | 1 452.00 | |
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 4 812.00 | 752.00 | 4 812.00 | |
254 Depreciation and amortization | 726.00 | 147.00 | 726.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 62 222.00 | 26 438.00 | 62 222.00 | |
270 Operating profit | 74.00 | 19 146.00 | 74.00 | |
306 Income tax's | -422.00 | 2 784.00 | -422.00 | |
310 Profit or loss | 496.00 | 16 362.00 | 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 2 755.00 | 2 755.00 | ||
all companies in France
Complete and comprehensive database.
