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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL CLABJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2017-12-31 | Simplified |
| Name | SARL CLABJJ |
| Siren | 814390365 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001306 |
| Management number | 2015B00546 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
084 Cash | 25 740.00 | 25 740.00 | 25 740.00 | |
096 Total Current Assets + Prepaid Expenses | 25 740.00 | 25 740.00 | 25 740.00 | |
110 Total Assets | 25 815.00 | 25 815.00 | 25 815.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 940.00 | |||
136 Profit for the Year | 21 700.00 | |||
142 Total Equity - Total I | 21 800.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 180.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 4 015.00 | |||
180 Liabilities Total | 25 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 52 900.00 | 52 900.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 53 300.00 | 53 300.00 | ||
270 Operating profit | 21 700.00 | 21 700.00 | ||
310 Profit or loss | 21 700.00 | 21 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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