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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11994 |
| Management number | 2017B02336 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 1 569.00 | 1 113.00 | 456.00 | 1 569.00 |
040 Financial Assets | 1 986.00 | 1 986.00 | 1 986.00 | |
044 Total Fixed Assets | 3 555.00 | 1 113.00 | 2 442.00 | 3 555.00 |
068 Receivables – Trade and related accounts | 11 444.00 | 11 444.00 | 11 444.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 17 777.00 | 17 777.00 | 17 777.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 29 865.00 | 29 865.00 | 29 865.00 | |
110 Total Assets | 33 420.00 | 1 113.00 | 32 307.00 | 33 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 080.00 | |||
136 Profit for the Year | -3 484.00 | |||
142 Total Equity - Total I | 19 696.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 12 611.00 | |||
180 Liabilities Total | 32 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 647.00 | 62 295.00 | 62 647.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 648.00 | 62 295.00 | 65 648.00 | |
242 Other external expenses | 28 615.00 | 42 697.00 | 28 615.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 4 086.00 | 1 452.00 | 4 086.00 | |
250 Staff compensation | 26 000.00 | 12 500.00 | 26 000.00 | |
252 Social security contributions | 9 613.00 | 4 812.00 | 9 613.00 | |
254 Depreciation and amortization | 743.00 | 726.00 | 743.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 69 057.00 | 62 222.00 | 69 057.00 | |
270 Operating profit | -3 409.00 | 74.00 | -3 409.00 | |
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | -71.00 | -422.00 | -71.00 | |
310 Profit or loss | -3 484.00 | 496.00 | -3 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 4 178.00 | 4 178.00 | ||
492 Total Fixed Assets (Increases) | 36.00 | 36.00 | ||
494 Total Fixed Assets (Decreases) | 659.00 | 659.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 156.00 | 156.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -156.00 | -156.00 | ||
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