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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CLM LOGICIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CLM LOGICIELS |
| Siren | 751231952 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021553 |
| Management number | 2012B02817 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
072 Receivables – Other | ||||
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 361.00 | |||
136 Profit for the Year | 7 375.00 | |||
142 Total Equity - Total I | -986.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 071.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 5 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 149.00 | 2 237.00 | 2 149.00 | |
232 Total operating income excluding VAT | 2 149.00 | 2 237.00 | 2 149.00 | |
242 Other external expenses | 4 672.00 | 7 207.00 | 4 672.00 | |
244 Taxes, duties and similar payments | -23.00 | 242.00 | -23.00 | |
264 Total operating expenses | 4 649.00 | 7 449.00 | 4 649.00 | |
270 Operating profit | -2 500.00 | -5 213.00 | -2 500.00 | |
290 Exceptional income | 9 875.00 | 9 875.00 | ||
310 Profit or loss | 7 375.00 | -5 213.00 | 7 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 015.00 | 5 015.00 | ||
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