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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : C3S GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | C3S GESTION |
| Siren | 818036667 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4085 |
| Management number | 2016B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 16 568.00 | 16 568.00 | 16 568.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 20 211.00 | 20 211.00 | 20 211.00 | |
110 Total Assets | 20 211.00 | 20 211.00 | 20 211.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 15 347.00 | |||
176 Total debts | 15 861.00 | |||
180 Liabilities Total | 20 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 585.00 | 43 585.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 45 085.00 | 45 085.00 | ||
242 Other external expenses | 26 494.00 | 26 494.00 | ||
250 Staff compensation | 12 333.00 | 12 333.00 | ||
252 Social security contributions | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 40 557.00 | 40 557.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 849.00 | 3 849.00 | ||
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