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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CLA CONSULTING |
| Siren | 820023943 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8847 |
| Management number | 2016B02161 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
110 Total Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 422.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | -263.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 1 590.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 1 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 666.00 | 1 666.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 1 796.00 | 1 796.00 | ||
270 Operating profit | -1 796.00 | -1 796.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
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