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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CLR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CLR CONSEILS |
| Siren | 412262016 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22591 |
| Management number | 1997B01537 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 723.00 | 11 723.00 | 11 723.00 | |
028 Tangible Assets | 22 704.00 | 22 501.00 | 203.00 | 22 704.00 |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 34 939.00 | 34 224.00 | 715.00 | 34 939.00 |
068 Receivables – Trade and related accounts | 40 226.00 | 40 226.00 | 40 226.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
080 Sellable securities | 135.00 | 135.00 | 135.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 50 545.00 | 50 545.00 | 50 545.00 | |
110 Total Assets | 85 484.00 | 34 224.00 | 51 260.00 | 85 484.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 557.00 | |||
136 Profit for the Year | 28 858.00 | |||
142 Total Equity - Total I | 12 923.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 6 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 340.00 | |||
172 Other debts | 31 348.00 | |||
176 Total debts | 38 337.00 | |||
180 Liabilities Total | 51 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 975.00 | 79 430.00 | 91 975.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 91 975.00 | 79 431.00 | 91 975.00 | |
242 Other external expenses | 41 340.00 | 30 053.00 | 41 340.00 | |
244 Taxes, duties and similar payments | 751.00 | 1 980.00 | 751.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 090.00 | 38 687.00 | 8 090.00 | |
254 Depreciation and amortization | 777.00 | 777.00 | 777.00 | |
262 Other expenses | 70.00 | 2.00 | 70.00 | |
264 Total operating expenses | 63 028.00 | 83 499.00 | 63 028.00 | |
270 Operating profit | 28 947.00 | -4 068.00 | 28 947.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 28 858.00 | -4 068.00 | 28 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 939.00 | 34 939.00 | ||
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