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C HOME > CORPORATES > CSC > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : CSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2021-12-31 Simplified
2021-11-22 Public 2020-12-31 Simplified
2020-11-05 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
2018-07-30 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameCSC
Siren432947810
Closing2016-12-31
Registry code 6901
Registration number B2017/027236
Management number2004B00796
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-26
Modification06 Annual accounts not entered - Received in duplicate (rescanned balance sheet)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 277 457.00 251 845.00 25 611.00 277 457.00
044 Total Fixed Assets 277 457.00 251 845.00 25 611.00 277 457.00
068 Receivables – Trade and related accounts 3 500.00 3 500.00 3 500.00
072 Receivables – Other 514.00 514.00 514.00
084 Cash 3 786.00 3 786.00 3 786.00
096 Total Current Assets + Prepaid Expenses 7 800.00 7 800.00 7 800.00
110 Total Assets 285 258.00 251 845.00 33 412.00 285 258.00
120 Share or Individual Capital 7 624.00
134 Retained Earnings -585 126.00
136 Profit for the Year 1 004.00
142 Total Equity - Total I -576 497.00
166 Suppliers and related accounts 651.00
169 Other debts including current accounts of partners for fiscal year N 604 308.00
172 Other debts 609 258.00
176 Total debts 609 910.00
180 Liabilities Total 33 412.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 000.00 14 000.00
230 Other income 1 550.00 1 550.00
232 Total operating income excluding VAT 15 550.00 15 550.00
242 Other external expenses 11 879.00 11 879.00
244 Taxes, duties and similar payments 1 700.00 1 700.00
252 Social security contributions 966.00 966.00
264 Total operating expenses 14 545.00 14 545.00
270 Operating profit 1 004.00 1 004.00
310 Profit or loss 1 004.00 1 004.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 277 457.00 277 457.00

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