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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | CL PRO |
| Siren | 810926857 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031830 |
| Management number | 2015B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 800.00 | 6 800.00 | 6 800.00 | |
040 Financial Assets | 251 000.00 | 251 000.00 | 251 000.00 | |
044 Total Fixed Assets | 257 800.00 | 6 800.00 | 251 000.00 | 257 800.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
110 Total Assets | 262 391.00 | 6 800.00 | 255 591.00 | 262 391.00 |
120 Share or Individual Capital | 227 500.00 | |||
126 Legal Reserve | 1 555.00 | |||
132 Other Reserves | 2 504.00 | |||
136 Profit for the Year | 18 669.00 | |||
142 Total Equity - Total I | 250 229.00 | |||
166 Suppliers and related accounts | 4 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 1 059.00 | |||
176 Total debts | 5 362.00 | |||
180 Liabilities Total | 255 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 15 817.00 | 15 817.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 17 203.00 | 17 203.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 18 669.00 | 18 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 800.00 | 257 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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