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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : C-L-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C-L-I |
| Siren | 523498038 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042104 |
| Management number | 2010B03426 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
044 Total Fixed Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
068 Receivables – Trade and related accounts | 4 012.00 | 4 012.00 | 4 012.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 214 080.00 | 214 080.00 | 214 080.00 | |
110 Total Assets | 215 573.00 | 1 493.00 | 214 080.00 | 215 573.00 |
120 Share or Individual Capital | 8 314.00 | |||
134 Retained Earnings | 194 045.00 | |||
136 Profit for the Year | -26 097.00 | |||
142 Total Equity - Total I | 176 262.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 811.00 | |||
172 Other debts | 35 964.00 | |||
176 Total debts | 37 818.00 | |||
180 Liabilities Total | 214 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 833.00 | |||
232 Total operating income excluding VAT | 17 833.00 | |||
242 Other external expenses | 97.00 | 17 803.00 | 97.00 | |
244 Taxes, duties and similar payments | 138.00 | |||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 26 097.00 | 17 941.00 | 26 097.00 | |
270 Operating profit | -26 097.00 | -108.00 | -26 097.00 | |
310 Profit or loss | -26 097.00 | -108.00 | -26 097.00 | |
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