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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CLCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | CLCA |
| Siren | 827516410 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 2433 |
| Management number | 2017B00106 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 568.00 | 36 714.00 | 79 854.00 | 116 568.00 |
028 Tangible Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 117 935.00 | 37 861.00 | 80 074.00 | 117 935.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 8 966.00 | 8 966.00 | 8 966.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 9 217.00 | 9 217.00 | 9 217.00 | |
110 Total Assets | 127 152.00 | 37 861.00 | 89 291.00 | 127 152.00 |
120 Share or Individual Capital | 1 001.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | -25 719.00 | |||
142 Total Equity - Total I | -25 178.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 241.00 | |||
172 Other debts | 112 241.00 | |||
176 Total debts | 114 468.00 | |||
180 Liabilities Total | 89 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 011.00 | 12 011.00 | ||
254 Depreciation and amortization | 13 708.00 | 13 708.00 | ||
264 Total operating expenses | 25 719.00 | 25 719.00 | ||
270 Operating profit | -25 719.00 | -25 719.00 | ||
310 Profit or loss | -25 719.00 | -25 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 111 935.00 | 111 935.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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