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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CLS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2015-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | CLS COMMUNICATION |
| Siren | 443826235 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4860 |
| Management number | 2021B00285 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06901 SOPHIA ANTIPOLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 104 869.00 | 104 869.00 | 104 869.00 | |
CJ TOTAL (II) | 104 869.00 | 104 869.00 | 104 869.00 | |
CO Grand total (0 to V) | 104 869.00 | 104 869.00 | 104 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 850.00 | 157 850.00 | 157 850.00 | |
DH Retained earnings | -236 315.00 | -231 223.00 | -236 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 340.00 | -5 092.00 | -1 340.00 | |
DL TOTAL (I) | -79 805.00 | -78 465.00 | -79 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 335.00 | 180 979.00 | 182 335.00 | |
DX Trade payables and related accounts | 2 340.00 | 2 356.00 | 2 340.00 | |
EC TOTAL (IV) | 184 675.00 | 183 335.00 | 184 675.00 | |
EE Grand total (I to V) | 104 869.00 | 104 869.00 | 104 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 340.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 340.00 | |||
GG - OPERATING RESULT (I - II) | -1 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 340.00 | 5 092.00 | 1 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 340.00 | -5 092.00 | -1 340.00 | |
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