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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | CLA CONSULTING |
| Siren | 820023943 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29088 |
| Management number | 2016B02161 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 12 500.00 | 12 500.00 | 12 500.00 | |
CJ TOTAL (II) | 12 594.00 | 12 594.00 | 12 594.00 | |
CO Grand total (0 to V) | 12 594.00 | 12 594.00 | 12 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -373.00 | 1 422.00 | -373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 870.00 | -1 796.00 | 7 870.00 | |
DL TOTAL (I) | 7 606.00 | -263.00 | 7 606.00 | |
DX Trade payables and related accounts | 1 678.00 | 550.00 | 1 678.00 | |
DY Tax and social security liabilities | 3 310.00 | 1 590.00 | 3 310.00 | |
EC TOTAL (IV) | 4 988.00 | 2 140.00 | 4 988.00 | |
EE Grand total (I to V) | 12 594.00 | 1 876.00 | 12 594.00 | |
EG Accrued income and payables due within one year | 4 988.00 | 2 140.00 | 4 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 667.00 | 11 667.00 | 11 667.00 | |
FJ Net sales | 11 667.00 | 11 667.00 | 11 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 667.00 | |||
FW Other purchases and external expenses | 2 146.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 2 405.00 | |||
GG - OPERATING RESULT (I - II) | 9 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 1 389.00 | 1 389.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 667.00 | 11 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 798.00 | 1 796.00 | 3 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 870.00 | -1 796.00 | 7 870.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 678.00 | 1 678.00 | 1 678.00 | |
8E Income Taxes | 1 389.00 | 1 389.00 | 1 389.00 | |
VB VAT | 94.00 | 94.00 | 94.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94.00 | 94.00 | 94.00 | |
VW VAT | 1 921.00 | 1 921.00 | 1 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 988.00 | 4 988.00 | 4 988.00 | |
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