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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : CL GERENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| Name | CL GERENOV |
| Siren | 878508456 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012785 |
| Management number | 2019B07750 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 1 998.00 | 4 419.00 | 6 417.00 |
044 Total Fixed Assets | 6 417.00 | 1 998.00 | 4 419.00 | 6 417.00 |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 16 730.00 | 16 730.00 | 16 730.00 | |
096 Total Current Assets + Prepaid Expenses | 17 609.00 | 17 609.00 | 17 609.00 | |
110 Total Assets | 24 026.00 | 1 998.00 | 22 028.00 | 24 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 919.00 | |||
142 Total Equity - Total I | 15 919.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 4 850.00 | |||
176 Total debts | 6 110.00 | |||
180 Liabilities Total | 22 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 186.00 | 215 186.00 | ||
230 Other income | 2 714.00 | 2 714.00 | ||
232 Total operating income excluding VAT | 217 900.00 | 217 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 440.00 | 39 440.00 | ||
242 Other external expenses | 81 013.00 | 81 013.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 2 689.00 | ||
250 Staff compensation | 51 911.00 | 51 911.00 | ||
252 Social security contributions | 22 693.00 | 22 693.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 199 752.00 | 199 752.00 | ||
270 Operating profit | 18 148.00 | 18 148.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 2 667.00 | 2 667.00 | ||
310 Profit or loss | 14 919.00 | 14 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 417.00 | 6 417.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
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