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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : C.L.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| Name | C.L.B |
| Siren | 843523440 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2472 |
| Management number | 2018B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
110 Total Assets | 102 101.00 | 102 101.00 | 102 101.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 569.00 | |||
136 Profit for the Year | 16 658.00 | |||
142 Total Equity - Total I | 28 728.00 | |||
156 Loans and similar debts | 58 090.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 14 531.00 | |||
176 Total debts | 73 374.00 | |||
180 Liabilities Total | 102 101.00 | |||
195 Of which payables due in more than one year | 43 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 583.00 | 130 583.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 130 589.00 | 130 589.00 | ||
242 Other external expenses | 3 505.00 | 3 505.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
250 Staff compensation | 98 229.00 | 98 229.00 | ||
252 Social security contributions | 39 836.00 | 39 836.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 143 132.00 | 143 132.00 | ||
270 Operating profit | -12 542.00 | -12 542.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
310 Profit or loss | 16 658.00 | 16 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 117.00 | 26 117.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
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