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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CLC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2017-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| Name | CLC SERVICES |
| Siren | 830184875 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 1576 |
| Management number | 2017B00989 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 KEMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 547.00 | 2 603.00 | 3 150.00 |
044 Total Fixed Assets | 3 150.00 | 547.00 | 2 603.00 | 3 150.00 |
110 Total Assets | 3 150.00 | 547.00 | 2 603.00 | 3 150.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 218.00 | |||
142 Total Equity - Total I | -6 118.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 7 401.00 | |||
176 Total debts | 8 721.00 | |||
180 Liabilities Total | 2 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 440.00 | 4 440.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 6 218.00 | 6 218.00 | ||
270 Operating profit | -6 218.00 | -6 218.00 | ||
310 Profit or loss | -6 218.00 | -6 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 150.00 | 3 150.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
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