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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : CSET+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | CSET+ |
| Siren | 397494899 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 931 |
| Management number | 1994B00379 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 492.00 | 6 492.00 | 6 492.00 | |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 6 643.00 | 6 492.00 | 151.00 | 6 643.00 |
068 Receivables – Trade and related accounts | 31 128.00 | 715.00 | 30 413.00 | 31 128.00 |
072 Receivables – Other | 7 030.00 | 7 030.00 | 7 030.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 40 453.00 | 715.00 | 39 738.00 | 40 453.00 |
110 Total Assets | 47 096.00 | 7 207.00 | 39 889.00 | 47 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 006.00 | |||
132 Other Reserves | 1 339.00 | |||
134 Retained Earnings | -18 420.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | -6 052.00 | |||
154 Provisions for risks and charges - Total II | 152.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 525.00 | |||
172 Other debts | 44 570.00 | |||
176 Total debts | 45 789.00 | |||
180 Liabilities Total | 39 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 330.00 | 10 330.00 | ||
218 Production of services sold - France | 7 456.00 | 7 456.00 | ||
232 Total operating income excluding VAT | 17 786.00 | 17 786.00 | ||
234 Purchases of goods (including customs duties) | 8 816.00 | 8 816.00 | ||
242 Other external expenses | 7 570.00 | 7 570.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
264 Total operating expenses | 16 896.00 | 16 896.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 23.00 | 23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 643.00 | 6 643.00 | ||
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