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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CL CONSULTINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | CL CONSULTINGS |
| Siren | 819691189 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7586 |
| Management number | 2016B01441 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 197.00 | 447.00 | 644.00 |
044 Total Fixed Assets | 644.00 | 197.00 | 447.00 | 644.00 |
068 Receivables – Trade and related accounts | 11 832.00 | 11 832.00 | 11 832.00 | |
096 Total Current Assets + Prepaid Expenses | 11 832.00 | 11 832.00 | 11 832.00 | |
110 Total Assets | 12 476.00 | 197.00 | 12 279.00 | 12 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 829.00 | |||
156 Loans and similar debts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 591.00 | |||
172 Other debts | 10 954.00 | |||
176 Total debts | 11 450.00 | |||
180 Liabilities Total | 12 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 795.00 | 21 795.00 | ||
232 Total operating income excluding VAT | 21 795.00 | 21 795.00 | ||
242 Other external expenses | 21 551.00 | 21 551.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 21 966.00 | 21 966.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 359.00 | 4 359.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
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