Grow your business safely with C S Q A
All the information you need about C S Q A to develop and secure your business in France
C
HOME >
CORPORATES
>
C S Q A >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : C S Q A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-05-31 | Simplified |
| 2021-10-13 | Public | 2020-05-31 | Simplified |
| 2020-02-20 | Public | 2019-05-31 | Simplified |
| 2017-05-18 | Public | 2015-05-31 | Simplified |
| Name | C S Q A |
| Siren | 791103211 |
| Closing | 2015-05-31 |
| Registry code | 2602 |
| Registration number | B2017/003320 |
| Management number | 2013B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 217218 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 488.00 | 226 488.00 | 226 488.00 | |
044 Total Fixed Assets | 226 488.00 | 226 488.00 | 226 488.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 107 280.00 | 107 280.00 | 107 280.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 109 594.00 | 109 594.00 | 109 594.00 | |
110 Total Assets | 336 082.00 | 336 082.00 | 336 082.00 | |
120 Share or Individual Capital | 223 320.00 | |||
134 Retained Earnings | -68 551.00 | |||
136 Profit for the Year | 8 829.00 | |||
142 Total Equity - Total I | 163 598.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 283.00 | |||
172 Other debts | 169 151.00 | |||
176 Total debts | 172 485.00 | |||
180 Liabilities Total | 336 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 2 549.00 | 13 215.00 | 2 549.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | -1 992.00 | 2 659.00 | -1 992.00 | |
250 Staff compensation | -1 107.00 | 36 107.00 | -1 107.00 | |
252 Social security contributions | -8 494.00 | 15 376.00 | -8 494.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | -9 023.00 | 67 357.00 | -9 023.00 | |
270 Operating profit | 9 023.00 | -62 357.00 | 9 023.00 | |
280 Financial income | 1 000.00 | 1 063.00 | 1 000.00 | |
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 1 564.00 | 22.00 | 1 564.00 | |
306 Income tax's | 7 235.00 | |||
310 Profit or loss | 8 829.00 | -68 551.00 | 8 829.00 | |
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
all companies in France
Complete and comprehensive database.
