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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : C.L.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | C.L.I.A |
| Siren | 893749754 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16709 |
| Management number | 2021B00320 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77880 Grez-sur-Loing |
| 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 | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
110 Total Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 507.00 | |||
142 Total Equity - Total I | 3 007.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 675.00 | |||
180 Liabilities Total | 3 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 800.00 | 5 800.00 | ||
218 Production of services sold - France | 11 001.00 | 11 001.00 | ||
232 Total operating income excluding VAT | 16 801.00 | 16 801.00 | ||
234 Purchases of goods (including customs duties) | 369.00 | 369.00 | ||
242 Other external expenses | 13 674.00 | 13 674.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
264 Total operating expenses | 14 294.00 | 14 294.00 | ||
270 Operating profit | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 2 507.00 | 2 507.00 | ||
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