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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CLOCY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CLOCY BATIMENT |
| Siren | 792445009 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19033 |
| Management number | 2013B08481 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 326.00 | 24 326.00 | 24 326.00 | |
044 Total Fixed Assets | 24 326.00 | 24 326.00 | 24 326.00 | |
068 Receivables – Trade and related accounts | 19 939.00 | 19 939.00 | 19 939.00 | |
072 Receivables – Other | 54 969.00 | 54 969.00 | 54 969.00 | |
084 Cash | 8 034.00 | 8 034.00 | 8 034.00 | |
096 Total Current Assets + Prepaid Expenses | 82 942.00 | 82 942.00 | 82 942.00 | |
110 Total Assets | 107 268.00 | 24 326.00 | 82 942.00 | 107 268.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 62 912.00 | |||
136 Profit for the Year | 6 738.00 | |||
142 Total Equity - Total I | 77 900.00 | |||
172 Other debts | 5 042.00 | |||
176 Total debts | 5 042.00 | |||
180 Liabilities Total | 82 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 300.00 | 589 381.00 | 293 300.00 | |
232 Total operating income excluding VAT | 293 300.00 | 589 381.00 | 293 300.00 | |
242 Other external expenses | 230 816.00 | 508 705.00 | 230 816.00 | |
243 (including business tax) | 3 264.00 | 3 264.00 | ||
244 Taxes, duties and similar payments | 3 264.00 | 1 646.00 | 3 264.00 | |
250 Staff compensation | 44 508.00 | 49 202.00 | 44 508.00 | |
252 Social security contributions | 6 785.00 | 8 033.00 | 6 785.00 | |
254 Depreciation and amortization | 2 535.00 | |||
262 Other expenses | 1 511.00 | |||
264 Total operating expenses | 285 373.00 | 571 632.00 | 285 373.00 | |
270 Operating profit | 7 927.00 | 17 749.00 | 7 927.00 | |
306 Income tax's | 1 189.00 | 2 662.00 | 1 189.00 | |
310 Profit or loss | 6 738.00 | 15 087.00 | 6 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 326.00 | 24 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 481.00 | 24 481.00 | ||
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