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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15431 |
| Management number | 2017B01626 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 8 460.00 | 8 460.00 | 8 460.00 | |
096 Total Current Assets + Prepaid Expenses | 10 191.00 | 10 191.00 | 10 191.00 | |
110 Total Assets | 10 941.00 | 10 941.00 | 10 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 856.00 | |||
136 Profit for the Year | -9 908.00 | |||
142 Total Equity - Total I | 10 048.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 713.00 | |||
176 Total debts | 893.00 | |||
180 Liabilities Total | 10 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 450.00 | 4 450.00 | ||
232 Total operating income excluding VAT | 4 450.00 | 4 450.00 | ||
242 Other external expenses | 13 010.00 | 13 010.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
24B (including equipment leasing) | 4 746.00 | 4 746.00 | ||
264 Total operating expenses | 13 845.00 | 13 845.00 | ||
270 Operating profit | -9 395.00 | -9 395.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | -9 908.00 | -9 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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