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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CLA CONSULTING |
| Siren | 820023943 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9345 |
| Management number | 2016B02161 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 876.00 | 876.00 | 876.00 | |
CJ TOTAL (II) | 906.00 | 906.00 | 906.00 | |
CO Grand total (0 to V) | 906.00 | 906.00 | 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 405.00 | 405.00 | ||
DL TOTAL (I) | 505.00 | 505.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 401.00 | 401.00 | ||
EE Grand total (I to V) | 906.00 | 906.00 | ||
EG Accrued income and payables due within one year | 401.00 | 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 250.00 | 1 250.00 | 1 250.00 | |
FJ Net sales | 1 250.00 | 1 250.00 | 1 250.00 | |
FR Total operating income (I) | 1 250.00 | |||
FW Other purchases and external expenses | 774.00 | |||
GF Total Operating Expenses (II) | 774.00 | |||
GG - OPERATING RESULT (I - II) | 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71.00 | 71.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 250.00 | 1 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 845.00 | 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 405.00 | 405.00 | ||
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