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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : C LOTALA ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2020-06-30 | Simplified |
| 2021-02-16 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| 2018-03-14 | Public | 2016-06-30 | Simplified |
| Name | C LOTALA ISOLATION |
| Siren | 539653535 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 41656 |
| Management number | 2012B00968 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 10 199.00 | 65.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 10 199.00 | 65.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 4 152.00 | 4 152.00 | 4 152.00 | |
072 Receivables – Other | 2 347.00 | 2 347.00 | 2 347.00 | |
080 Sellable securities | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 9 842.00 | 9 842.00 | 9 842.00 | |
110 Total Assets | 20 106.00 | 10 199.00 | 9 908.00 | 20 106.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 325.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | 6 075.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 3 450.00 | |||
176 Total debts | 3 833.00 | |||
180 Liabilities Total | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 921.00 | 12 892.00 | 32 921.00 | |
226 Operating subsidies received | 13 500.00 | |||
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 32 921.00 | 26 437.00 | 32 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 827.00 | 70.00 | 827.00 | |
242 Other external expenses | 7 721.00 | 7 676.00 | 7 721.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 853.00 | 635.00 | |
250 Staff compensation | 25 856.00 | 13 280.00 | 25 856.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 35 171.00 | 22 011.00 | 35 171.00 | |
270 Operating profit | -2 250.00 | 4 426.00 | -2 250.00 | |
310 Profit or loss | -2 250.00 | 4 426.00 | -2 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 646.00 | 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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