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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CLS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | CLS INDUSTRIE |
| Siren | 831009436 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56937 |
| Management number | 2017B17166 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 583.00 | 595.00 | 7 988.00 | 8 583.00 |
044 Total Fixed Assets | 8 583.00 | 595.00 | 7 988.00 | 8 583.00 |
068 Receivables – Trade and related accounts | 15 424.00 | 15 424.00 | 15 424.00 | |
072 Receivables – Other | 10 739.00 | 10 739.00 | 10 739.00 | |
084 Cash | 7 352.00 | 7 352.00 | 7 352.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 35 176.00 | 35 176.00 | 35 176.00 | |
110 Total Assets | 43 759.00 | 595.00 | 43 165.00 | 43 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 14 912.00 | |||
142 Total Equity - Total I | 15 052.00 | |||
166 Suppliers and related accounts | 16 441.00 | |||
172 Other debts | 11 672.00 | |||
176 Total debts | 28 113.00 | |||
180 Liabilities Total | 43 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 167.00 | 211 167.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 211 229.00 | 211 229.00 | ||
242 Other external expenses | 81 422.00 | 81 422.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 84 002.00 | 84 002.00 | ||
252 Social security contributions | 27 285.00 | 27 285.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 194 683.00 | 194 683.00 | ||
270 Operating profit | 16 546.00 | 16 546.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 530.00 | 1 530.00 | ||
310 Profit or loss | 14 912.00 | 14 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 522.00 | 522.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 061.00 | 8 061.00 | ||
492 Total Fixed Assets (Increases) | 8 583.00 | 8 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 898.00 | 1 898.00 | ||
378 Amount of deductible VAT on goods and services | 17 350.00 | 17 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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