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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : CLA FINANCE ETUDES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CLA FINANCE ETUDES CONSEIL |
| Siren | 750020265 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16361 |
| Management number | 2012B01695 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 196.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 196.00 | |||
110 Total Assets | 26 196.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 154.00 | |||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | 26 196.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 26 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | |||
242 Other external expenses | 663.00 | 642.00 | 663.00 | |
244 Taxes, duties and similar payments | 134.00 | 130.00 | 134.00 | |
264 Total operating expenses | 797.00 | 1 163.00 | 797.00 | |
270 Operating profit | -797.00 | 13 837.00 | -797.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 461.00 | 433.00 | 461.00 | |
306 Income tax's | 2 012.00 | |||
310 Profit or loss | -1 258.00 | 11 403.00 | -1 258.00 | |
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