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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Complete |
| Name | CL CONSULTING |
| Siren | 539467795 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 2930 |
| Management number | 2012B00363 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 SALLEBOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 93.00 | 93.00 | 93.00 | |
DH Retained earnings | -3 749.00 | -2 010.00 | -3 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -953.00 | -1 739.00 | -953.00 | |
DL TOTAL (I) | -3 509.00 | -2 555.00 | -3 509.00 | |
EC TOTAL (IV) | 3 515.00 | 2 817.00 | 3 515.00 | |
EE Grand total (I to V) | 5.00 | 261.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 143.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FZ Social Security Contributions | 448.00 | |||
GE Other Expenses | 214.00 | |||
GF Total Operating Expenses (II) | 953.00 | |||
GG - OPERATING RESULT (I - II) | -953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 953.00 | 1 739.00 | 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -953.00 | -1 739.00 | -953.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 3 515.00 | 3 515.00 | 3 515.00 | |
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