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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CLA ARCHITECTURE + DESIGN INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | CLA ARCHITECTURE + DESIGN INTERIEUR |
| Siren | 848610853 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10326 |
| Management number | 2019B00618 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 286.00 | 5 286.00 | 5 286.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 27 381.00 | 27 381.00 | 27 381.00 | |
096 Total Current Assets + Prepaid Expenses | 32 867.00 | 32 867.00 | 32 867.00 | |
110 Total Assets | 32 867.00 | 32 867.00 | 32 867.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 460.00 | |||
142 Total Equity - Total I | 17 460.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 892.00 | |||
172 Other debts | 14 201.00 | |||
176 Total debts | 15 406.00 | |||
180 Liabilities Total | 32 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 770.00 | 26 770.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 773.00 | 26 773.00 | ||
242 Other external expenses | 11 553.00 | 11 553.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
264 Total operating expenses | 12 093.00 | 12 093.00 | ||
270 Operating profit | 14 680.00 | 14 680.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 12 460.00 | 12 460.00 | ||
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