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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CNAL |
| Siren | 811484872 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002625 |
| Management number | 2015B01721 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 751.00 | 509.00 | 6 241.00 | 6 751.00 |
044 Total Fixed Assets | 6 751.00 | 509.00 | 6 241.00 | 6 751.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 13 606.00 | 13 606.00 | 13 606.00 | |
096 Total Current Assets + Prepaid Expenses | 22 565.00 | 22 565.00 | 22 565.00 | |
110 Total Assets | 29 317.00 | 509.00 | 28 807.00 | 29 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 104.00 | |||
142 Total Equity - Total I | 18 104.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 9 269.00 | |||
176 Total debts | 10 703.00 | |||
180 Liabilities Total | 28 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 405.00 | 24 405.00 | ||
232 Total operating income excluding VAT | 24 405.00 | 24 405.00 | ||
242 Other external expenses | 6 149.00 | 6 149.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 2 240.00 | 2 240.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 8 989.00 | 8 989.00 | ||
270 Operating profit | 15 416.00 | 15 416.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 13 104.00 | 13 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 468.00 | 3 468.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 282.00 | 3 282.00 | ||
492 Total Fixed Assets (Increases) | 6 751.00 | 6 751.00 | ||
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