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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CL PRO |
| Siren | 810926857 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023935 |
| Management number | 2015B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 800.00 | 3 589.00 | 3 211.00 | 6 800.00 |
040 Financial Assets | 251 000.00 | 251 000.00 | 251 000.00 | |
044 Total Fixed Assets | 257 800.00 | 3 589.00 | 254 211.00 | 257 800.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 263 254.00 | 3 589.00 | 259 665.00 | 263 254.00 |
120 Share or Individual Capital | 227 500.00 | |||
126 Legal Reserve | 1 555.00 | |||
132 Other Reserves | 29 551.00 | |||
136 Profit for the Year | -8 066.00 | |||
142 Total Equity - Total I | 250 540.00 | |||
166 Suppliers and related accounts | 7 617.00 | |||
172 Other debts | 1 508.00 | |||
176 Total debts | 9 125.00 | |||
180 Liabilities Total | 259 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 501.00 | 13 501.00 | ||
242 Other external expenses | 8 824.00 | 12 707.00 | 8 824.00 | |
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 7 568.00 | 7 568.00 | ||
252 Social security contributions | 2 565.00 | 2 565.00 | ||
254 Depreciation and amortization | 2 267.00 | 1 322.00 | 2 267.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 603.00 | 14 029.00 | 21 603.00 | |
270 Operating profit | -8 102.00 | -14 029.00 | -8 102.00 | |
280 Financial income | 36.00 | 45 155.00 | 36.00 | |
294 Financial expenses | 20.00 | |||
310 Profit or loss | -8 066.00 | 31 107.00 | -8 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 800.00 | 257 800.00 | ||
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