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BALANCE SHEET (
2021-02-02)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 982 |
| Management number | 2017B01626 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| 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 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 18 283.00 | 18 283.00 | 18 283.00 | |
096 Total Current Assets + Prepaid Expenses | 19 456.00 | 19 456.00 | 19 456.00 | |
110 Total Assets | 19 956.00 | 19 956.00 | 19 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 368.00 | |||
136 Profit for the Year | -13 511.00 | |||
142 Total Equity - Total I | 19 956.00 | |||
180 Liabilities Total | 19 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 869.00 | 13 869.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
264 Total operating expenses | 14 512.00 | 14 512.00 | ||
270 Operating profit | -14 512.00 | -14 512.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -13 511.00 | -13 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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