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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CLC expériences VR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| Name | CLC expériences VR |
| Siren | 838467462 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 4024 |
| Management number | 2018B00136 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19120 Tudeils |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 512.00 | 12 683.00 | -3 171.00 | 9 512.00 |
044 Total Fixed Assets | 9 512.00 | 12 683.00 | -3 171.00 | 9 512.00 |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
110 Total Assets | 11 862.00 | 12 683.00 | -822.00 | 11 862.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -20 912.00 | |||
136 Profit for the Year | -3 165.00 | |||
142 Total Equity - Total I | -18 077.00 | |||
156 Loans and similar debts | 6 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 908.00 | |||
172 Other debts | 10 965.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | -822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 804.00 | |||
232 Total operating income excluding VAT | 13 804.00 | |||
242 Other external expenses | 22 492.00 | |||
244 Taxes, duties and similar payments | 459.00 | |||
252 Social security contributions | 2 020.00 | |||
254 Depreciation and amortization | 3 171.00 | 5 348.00 | 3 171.00 | |
256 Provisions | 4 164.00 | |||
264 Total operating expenses | 3 171.00 | 34 484.00 | 3 171.00 | |
270 Operating profit | -3 171.00 | -20 679.00 | -3 171.00 | |
294 Financial expenses | -6.00 | 218.00 | -6.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | -3 165.00 | -20 912.00 | -3 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 512.00 | 9 512.00 | ||
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