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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : CL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | CL CONSULT |
| Siren | 830724563 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13702 |
| Management number | 2017B01626 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 17 129.00 | 17 129.00 | 17 129.00 | |
096 Total Current Assets + Prepaid Expenses | 24 240.00 | 24 240.00 | 24 240.00 | |
110 Total Assets | 24 240.00 | 24 240.00 | 24 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 095.00 | |||
136 Profit for the Year | 18 095.00 | |||
142 Total Equity - Total I | 19 095.00 | |||
166 Suppliers and related accounts | 663.00 | |||
172 Other debts | 4 481.00 | |||
176 Total debts | 5 144.00 | |||
180 Liabilities Total | 24 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 083.00 | 27 083.00 | ||
232 Total operating income excluding VAT | 27 083.00 | 27 083.00 | ||
242 Other external expenses | 5 619.00 | 5 619.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
24B (including equipment leasing) | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 5 768.00 | 5 768.00 | ||
270 Operating profit | 21 315.00 | 21 315.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 18 095.00 | 18 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 417.00 | 5 417.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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