Grow your business safely with CLB - PRESTATIONS
All the information you need about CLB - PRESTATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLB - PRESTATIONS >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CLB - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | CLB - PRESTATIONS |
| Siren | 814926846 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6664 |
| Management number | 2015B04354 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 Marly-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 817.00 | 25 783.00 | 65 034.00 | 90 817.00 |
044 Total Fixed Assets | 90 817.00 | 25 783.00 | 65 034.00 | 90 817.00 |
064 Advances and down payments on orders | 15 530.00 | 15 530.00 | 15 530.00 | |
068 Receivables – Trade and related accounts | 73 706.00 | 73 706.00 | 73 706.00 | |
072 Receivables – Other | 40 332.00 | 40 332.00 | 40 332.00 | |
084 Cash | 96 860.00 | 96 860.00 | 96 860.00 | |
096 Total Current Assets + Prepaid Expenses | 226 428.00 | 226 428.00 | 226 428.00 | |
110 Total Assets | 317 245.00 | 25 783.00 | 291 462.00 | 317 245.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 44 000.00 | |||
134 Retained Earnings | 40 375.00 | |||
136 Profit for the Year | 50 516.00 | |||
142 Total Equity - Total I | 143 361.00 | |||
156 Loans and similar debts | 39 829.00 | |||
166 Suppliers and related accounts | 19 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 002.00 | |||
172 Other debts | 88 957.00 | |||
176 Total debts | 148 101.00 | |||
180 Liabilities Total | 291 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 385.00 | 239 385.00 | ||
232 Total operating income excluding VAT | 239 385.00 | 239 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 106 278.00 | 106 278.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 42 013.00 | 42 013.00 | ||
252 Social security contributions | 13 002.00 | 13 002.00 | ||
254 Depreciation and amortization | 11 523.00 | 11 523.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 174 418.00 | 174 418.00 | ||
270 Operating profit | 64 967.00 | 64 967.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
306 Income tax's | 13 076.00 | 13 076.00 | ||
310 Profit or loss | 50 517.00 | 50 517.00 | ||
all companies in France
Complete and comprehensive database.
