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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : C&S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | C&S SERVICES |
| Siren | 804609451 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10143 |
| Management number | 2014B06886 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 922.00 | 489.00 | 2 433.00 | 2 922.00 |
044 Total Fixed Assets | 2 922.00 | 489.00 | 2 433.00 | 2 922.00 |
072 Receivables – Other | 99 415.00 | 99 415.00 | 99 415.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 102 158.00 | 102 158.00 | 102 158.00 | |
110 Total Assets | 105 079.00 | 489.00 | 104 590.00 | 105 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 522.00 | |||
136 Profit for the Year | 45 063.00 | |||
142 Total Equity - Total I | 74 685.00 | |||
172 Other debts | 29 906.00 | |||
176 Total debts | 29 906.00 | |||
180 Liabilities Total | 104 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 438.00 | 108 438.00 | ||
232 Total operating income excluding VAT | 108 438.00 | 108 438.00 | ||
242 Other external expenses | 48 426.00 | 48 426.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 50 299.00 | 50 299.00 | ||
270 Operating profit | 58 139.00 | 58 139.00 | ||
300 Exceptional expenses | 685.00 | 685.00 | ||
306 Income tax's | 12 391.00 | 12 391.00 | ||
310 Profit or loss | 45 063.00 | 45 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 773.00 | 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 1 558.00 | 1 558.00 | ||
492 Total Fixed Assets (Increases) | 1 364.00 | 1 364.00 | ||
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