Grow your business safely with CLAUDE BOLLACK EURL
All the information you need about CLAUDE BOLLACK EURL to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAUDE BOLLACK EURL >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CLAUDE BOLLACK EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CLAUDE BOLLACK EURL |
| Siren | 489380634 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75295 |
| Management number | 2006B06977 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 11 395.00 | 11 395.00 | 11 395.00 | |
044 Total Fixed Assets | 180 395.00 | 11 395.00 | 169 000.00 | 180 395.00 |
072 Receivables – Other | 128 931.00 | 128 931.00 | 128 931.00 | |
096 Total Current Assets + Prepaid Expenses | 128 931.00 | 128 931.00 | 128 931.00 | |
110 Total Assets | 309 326.00 | 11 395.00 | 297 931.00 | 309 326.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 826.00 | |||
136 Profit for the Year | 12 218.00 | |||
142 Total Equity - Total I | 288 044.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
172 Other debts | 7 329.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 297 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 201.00 | 18 201.00 | ||
232 Total operating income excluding VAT | 18 201.00 | 18 201.00 | ||
242 Other external expenses | 3 750.00 | 3 750.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 3 827.00 | 3 827.00 | ||
270 Operating profit | 14 374.00 | 14 374.00 | ||
306 Income tax's | 2 156.00 | 2 156.00 | ||
310 Profit or loss | 12 218.00 | 12 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 395.00 | 180 395.00 | ||
all companies in France
Complete and comprehensive database.
