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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : C.L.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-26 | Public | 2018-12-31 | Simplified |
| Name | C.L.L. |
| Siren | 834893018 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1170 |
| Management number | 2018B00175 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 76 453.00 | 76 453.00 | 76 453.00 | |
068 Receivables – Trade and related accounts | 7 877.00 | 7 877.00 | 7 877.00 | |
084 Cash | 7 835.00 | 7 835.00 | 7 835.00 | |
096 Total Current Assets + Prepaid Expenses | 15 712.00 | 15 712.00 | 15 712.00 | |
110 Total Assets | 92 165.00 | 92 165.00 | 92 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 666.00 | |||
136 Profit for the Year | 13 830.00 | |||
142 Total Equity - Total I | 17 596.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 247.00 | |||
172 Other debts | 73 592.00 | |||
176 Total debts | 74 569.00 | |||
180 Liabilities Total | 92 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 237.00 | 180 237.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 180 329.00 | 180 329.00 | ||
234 Purchases of goods (including customs duties) | 58 411.00 | 58 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 48 537.00 | 48 537.00 | ||
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 6 697.00 | 6 697.00 | ||
250 Staff compensation | 46 440.00 | 46 440.00 | ||
252 Social security contributions | 3 930.00 | 3 930.00 | ||
264 Total operating expenses | 164 041.00 | 164 041.00 | ||
270 Operating profit | 16 288.00 | 16 288.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 13 830.00 | 13 830.00 | ||
374 Amount of VAT collected | 19 309.00 | 19 309.00 | ||
378 Amount of deductible VAT on goods and services | 21 126.00 | 21 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 453.00 | 76 453.00 | ||
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