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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : CB.LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | CB.LEB |
| Siren | 818053514 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 350 |
| Management number | 2016B00839 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 327.00 | 854.00 | 473.00 | 1 327.00 |
028 Tangible Assets | 417.00 | 155.00 | 262.00 | 417.00 |
044 Total Fixed Assets | 1 743.00 | 1 009.00 | 734.00 | 1 743.00 |
068 Receivables – Trade and related accounts | 32 992.00 | 7 430.00 | 25 562.00 | 32 992.00 |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 15 623.00 | 15 623.00 | 15 623.00 | |
092 Prepaid expenses | 6 461.00 | 6 461.00 | 6 461.00 | |
096 Total Current Assets + Prepaid Expenses | 58 941.00 | 7 430.00 | 51 511.00 | 58 941.00 |
110 Total Assets | 60 684.00 | 8 439.00 | 52 245.00 | 60 684.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 423.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 845.00 | |||
172 Other debts | 29 084.00 | |||
174 Prepaid income | 13 222.00 | |||
176 Total debts | 50 646.00 | |||
180 Liabilities Total | 52 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 293.00 | 10 713.00 | 36 293.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 36 294.00 | 10 743.00 | 36 294.00 | |
242 Other external expenses | 32 755.00 | 15 690.00 | 32 755.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 582.00 | 427.00 | 582.00 | |
256 Provisions | 7 430.00 | 7 430.00 | ||
262 Other expenses | 1 278.00 | 48.00 | 1 278.00 | |
264 Total operating expenses | 42 272.00 | 16 165.00 | 42 272.00 | |
270 Operating profit | -5 978.00 | -5 423.00 | -5 978.00 | |
290 Exceptional income | 6 000.00 | 4 000.00 | 6 000.00 | |
310 Profit or loss | 22.00 | -1 423.00 | 22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 743.00 | 1 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 259.00 | 7 259.00 | ||
378 Amount of deductible VAT on goods and services | 3 181.00 | 3 181.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 430.00 | 7 430.00 | ||
682 INCREASES Total Statement of Provisions | 7 430.00 | 7 430.00 | ||
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