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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CLA EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLA EXPERT |
| Siren | 799276373 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005946 |
| Management number | 2013B02207 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 474.00 | 7 092.00 | 50 382.00 | 57 474.00 |
040 Financial Assets | 253 860.00 | 253 860.00 | 253 860.00 | |
044 Total Fixed Assets | 311 334.00 | 7 092.00 | 304 242.00 | 311 334.00 |
068 Receivables – Trade and related accounts | 38 610.00 | 38 610.00 | 38 610.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
080 Sellable securities | 50 325.00 | 50 325.00 | 50 325.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 100 538.00 | 100 538.00 | 100 538.00 | |
110 Total Assets | 411 873.00 | 7 092.00 | 404 781.00 | 411 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 136 157.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 082.00 | |||
142 Total Equity - Total I | 177 439.00 | |||
156 Loans and similar debts | 206 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 20 770.00 | |||
176 Total debts | 227 342.00 | |||
180 Liabilities Total | 404 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 474.00 | |||
195 Of which payables due in more than one year | 174 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 474.00 | 57 474.00 | ||
490 Total Fixed Assets (Gross Value) | 253 860.00 | 253 860.00 | ||
492 Total Fixed Assets (Increases) | 57 474.00 | 57 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 222.00 | 42 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 367.00 | 1 367.00 | ||
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