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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : C LECLERC BUROTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2016-12-31 | Simplified |
| Name | C LECLERC BUROTRAD |
| Siren | 529539421 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 1194 |
| Management number | 2011B00167 |
| Activity code | 7430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 837.00 | 1 287.00 | 2 550.00 | 3 837.00 |
044 Total Fixed Assets | 3 837.00 | 1 287.00 | 2 550.00 | 3 837.00 |
068 Receivables – Trade and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 8 413.00 | 1 287.00 | 7 126.00 | 8 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 841.00 | |||
136 Profit for the Year | -9 090.00 | |||
142 Total Equity - Total I | -6 992.00 | |||
156 Loans and similar debts | 11 789.00 | |||
172 Other debts | 2 329.00 | |||
176 Total debts | 14 118.00 | |||
180 Liabilities Total | 7 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 031.00 | 18 031.00 | ||
232 Total operating income excluding VAT | 18 031.00 | 18 031.00 | ||
242 Other external expenses | 4 322.00 | 4 322.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 20 745.00 | 20 745.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 27 121.00 | 27 121.00 | ||
270 Operating profit | -9 090.00 | -9 090.00 | ||
310 Profit or loss | -9 090.00 | -9 090.00 | ||
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