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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : CLCC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | CLCC FINANCES |
| Siren | 823682349 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 644 |
| Management number | 2016B00315 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 Champvoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 2 784.00 | 2 784.00 | 2 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 412.00 | |||
136 Profit for the Year | 2 121.00 | |||
142 Total Equity - Total I | 1 809.00 | |||
172 Other debts | 975.00 | |||
176 Total debts | 975.00 | |||
180 Liabilities Total | 2 784.00 | |||
199 Of which current accounts of debit partners | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 820.00 | 5 820.00 | ||
232 Total operating income excluding VAT | 5 820.00 | 5 820.00 | ||
242 Other external expenses | 3 325.00 | 3 325.00 | ||
264 Total operating expenses | 3 325.00 | 3 325.00 | ||
270 Operating profit | 2 495.00 | 2 495.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 121.00 | 2 121.00 | ||
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