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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12042 |
| Management number | 1997B01537 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 22 704.00 | 22 704.00 | |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 34 939.00 | 34 427.00 | 512.00 | 34 939.00 |
068 Receivables – Trade and related accounts | 18 389.00 | 18 389.00 | 18 389.00 | |
072 Receivables – Other | 4 333.00 | 4 333.00 | 4 333.00 | |
080 Sellable securities | 135.00 | 135.00 | 135.00 | |
084 Cash | 28 848.00 | 28 848.00 | 28 848.00 | |
096 Total Current Assets + Prepaid Expenses | 51 704.00 | 51 704.00 | 51 704.00 | |
110 Total Assets | 86 643.00 | 34 427.00 | 52 216.00 | 86 643.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 301.00 | |||
136 Profit for the Year | 8 779.00 | |||
142 Total Equity - Total I | 22 464.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 27 358.00 | |||
176 Total debts | 29 752.00 | |||
180 Liabilities Total | 52 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 126.00 | 91 975.00 | 83 126.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 127.00 | 91 975.00 | 83 127.00 | |
242 Other external expenses | 43 424.00 | 41 340.00 | 43 424.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 751.00 | 1 001.00 | |
250 Staff compensation | 15 000.00 | 12 000.00 | 15 000.00 | |
252 Social security contributions | 14 711.00 | 8 090.00 | 14 711.00 | |
254 Depreciation and amortization | 203.00 | 777.00 | 203.00 | |
262 Other expenses | 5.00 | 70.00 | 5.00 | |
264 Total operating expenses | 74 344.00 | 63 028.00 | 74 344.00 | |
270 Operating profit | 8 784.00 | 28 947.00 | 8 784.00 | |
294 Financial expenses | 5.00 | 89.00 | 5.00 | |
310 Profit or loss | 8 779.00 | 28 858.00 | 8 779.00 | |
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