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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CLLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | CLLIP |
| Siren | 842891095 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4589 |
| Management number | 2018B02272 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 12 085.00 | 12 085.00 | 12 085.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
096 Total Current Assets + Prepaid Expenses | 16 977.00 | 16 977.00 | 16 977.00 | |
110 Total Assets | 19 477.00 | 19 477.00 | 19 477.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | -26.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 14 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 19 503.00 | |||
180 Liabilities Total | 19 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 085.00 | 96 085.00 | ||
232 Total operating income excluding VAT | 96 085.00 | 96 085.00 | ||
242 Other external expenses | 15 840.00 | 15 840.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 7 322.00 | 7 322.00 | ||
250 Staff compensation | 49 900.00 | 49 900.00 | ||
252 Social security contributions | 19 349.00 | 19 349.00 | ||
262 Other expenses | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 96 211.00 | 96 211.00 | ||
270 Operating profit | -126.00 | -126.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
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