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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CLaHolding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | CLaHolding |
| Siren | 831071121 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025624 |
| Management number | 2019B02057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 22 341.00 | 22 341.00 | 22 341.00 | |
CF Cash and cash equivalents | 40 832.00 | 40 832.00 | 40 832.00 | |
CJ TOTAL (II) | 63 174.00 | 63 174.00 | 63 174.00 | |
CO Grand total (0 to V) | 69 174.00 | 69 174.00 | 69 174.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 819.00 | -110 819.00 | ||
DL TOTAL (I) | -104 819.00 | -104 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 052.00 | 1 052.00 | ||
DX Trade payables and related accounts | 1 903.00 | 1 903.00 | ||
DY Tax and social security liabilities | 27 459.00 | 27 459.00 | ||
EA Other liabilities | 143 579.00 | 143 579.00 | ||
EC TOTAL (IV) | 173 993.00 | 173 993.00 | ||
EE Grand total (I to V) | 69 174.00 | 69 174.00 | ||
EG Accrued income and payables due within one year | 173 993.00 | 173 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 203 472.00 | 203 472.00 | 203 472.00 | |
FJ Net sales | 203 472.00 | 203 472.00 | 203 472.00 | |
FR Total operating income (I) | 203 472.00 | |||
FW Other purchases and external expenses | 158 784.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
FY Salaries and Wages | 42 769.00 | |||
FZ Social Security Contributions | 34 936.00 | |||
GE Other Expenses | 53.00 | |||
GF Total Operating Expenses (II) | 236 978.00 | |||
GG - OPERATING RESULT (I - II) | -33 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 19 206.00 | 19 206.00 | ||
HE Exceptional expenses on management operations | 77 313.00 | 77 313.00 | ||
HH Total exceptional expenses (VIII) | 77 313.00 | 77 313.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77 313.00 | -77 313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 472.00 | 203 472.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314 291.00 | 314 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110 819.00 | -110 819.00 | ||
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