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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : CLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| Name | CLY CONSULTING |
| Siren | 890015241 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2100 |
| Management number | 2020B02015 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 491.00 | 35 491.00 | 35 491.00 | |
096 Total Current Assets + Prepaid Expenses | 35 491.00 | 35 491.00 | 35 491.00 | |
110 Total Assets | 35 491.00 | 35 491.00 | 35 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 215.00 | |||
142 Total Equity - Total I | 4 215.00 | |||
156 Loans and similar debts | 27 499.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 31 276.00 | |||
180 Liabilities Total | 35 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 442.00 | 35 442.00 | ||
232 Total operating income excluding VAT | 35 442.00 | 35 442.00 | ||
242 Other external expenses | 31 660.00 | 31 660.00 | ||
264 Total operating expenses | 31 660.00 | 31 660.00 | ||
270 Operating profit | 3 782.00 | 3 782.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 215.00 | 3 215.00 | ||
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