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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 795264118 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3189 |
| Management number | 2013B00665 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 Pruillé l'Eguille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 178.00 | 463.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 178.00 | 463.00 | 641.00 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 19 819.00 | 19 819.00 | 19 819.00 | |
096 Total Current Assets + Prepaid Expenses | 21 301.00 | 21 301.00 | 21 301.00 | |
110 Total Assets | 21 942.00 | 178.00 | 21 764.00 | 21 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 023.00 | |||
136 Profit for the Year | 1 176.00 | |||
142 Total Equity - Total I | 17 199.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 4 377.00 | |||
176 Total debts | 4 565.00 | |||
180 Liabilities Total | 21 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 153.00 | 4 153.00 | ||
232 Total operating income excluding VAT | 4 153.00 | 4 153.00 | ||
242 Other external expenses | 2 506.00 | 2 506.00 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 2 769.00 | 2 769.00 | ||
270 Operating profit | 1 384.00 | 1 384.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 176.00 | 1 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 574.00 | 574.00 | ||
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