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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2022-02-04 | Public | 2018-12-31 | Simplified |
| Name | CLC |
| Siren | 832566301 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004281 |
| Management number | 2017B06475 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 009.00 | 5 009.00 | 5 009.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 11 567.00 | 11 567.00 | 11 567.00 | |
110 Total Assets | 11 567.00 | 11 567.00 | 11 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 276.00 | |||
142 Total Equity - Total I | 4 276.00 | |||
172 Other debts | 7 290.00 | |||
176 Total debts | 7 290.00 | |||
180 Liabilities Total | 11 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 748.00 | 31 748.00 | ||
232 Total operating income excluding VAT | 31 748.00 | 31 748.00 | ||
242 Other external expenses | 28 153.00 | 28 153.00 | ||
243 (including business tax) | -3 181.00 | -3 181.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 28 471.00 | 28 471.00 | ||
270 Operating profit | 3 276.00 | 3 276.00 | ||
310 Profit or loss | 3 276.00 | 3 276.00 | ||
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