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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Complete |
| 2021-03-17 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | CLB CONSULTING |
| Siren | 750842007 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 1957 |
| Management number | 2012B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 652.00 | 1 910.00 | -258.00 | 1 652.00 |
AT Other tangible assets | 258.00 | 258.00 | 258.00 | |
BJ TOTAL (I) | 1 910.00 | 1 910.00 | 1 910.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 80 895.00 | 80 895.00 | 80 895.00 | |
CJ TOTAL (II) | 80 899.00 | 80 899.00 | 80 899.00 | |
CO Grand total (0 to V) | 82 809.00 | 1 910.00 | 80 899.00 | 82 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 92 200.00 | 104 287.00 | 92 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 388.00 | -12 088.00 | -18 388.00 | |
DL TOTAL (I) | 79 311.00 | 97 700.00 | 79 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 588.00 | 1 025.00 | 1 588.00 | |
DY Tax and social security liabilities | 1 265.00 | |||
EC TOTAL (IV) | 1 588.00 | 2 291.00 | 1 588.00 | |
EE Grand total (I to V) | 80 899.00 | 99 990.00 | 80 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 805.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
FZ Social Security Contributions | 3 019.00 | |||
GF Total Operating Expenses (II) | 18 327.00 | |||
GG - OPERATING RESULT (I - II) | -18 327.00 | |||
GL Other interest and similar income | 133.00 | |||
GP Total financial income (V) | 133.00 | |||
GR Interest and similar expenses | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133.00 | 467.00 | 133.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 521.00 | 12 554.00 | 18 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 388.00 | -12 087.00 | -18 388.00 | |
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