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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : C.S.P.J.- RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | C.S.P.J.- RHONE ALPES |
| Siren | 493524722 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8808 |
| Management number | 2007B00002 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 480.00 | 1 069.00 | 411.00 | 1 480.00 |
044 Total Fixed Assets | 1 480.00 | 1 069.00 | 411.00 | 1 480.00 |
068 Receivables – Trade and related accounts | 44 298.00 | 44 298.00 | 44 298.00 | |
072 Receivables – Other | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 44 032.00 | 44 032.00 | 44 032.00 | |
096 Total Current Assets + Prepaid Expenses | 91 513.00 | 91 513.00 | 91 513.00 | |
110 Total Assets | 92 994.00 | 1 069.00 | 91 925.00 | 92 994.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 30 537.00 | |||
136 Profit for the Year | 2 460.00 | |||
142 Total Equity - Total I | 41 467.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 227.00 | |||
172 Other debts | 41 058.00 | |||
176 Total debts | 50 458.00 | |||
180 Liabilities Total | 91 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 623.00 | 20 623.00 | ||
232 Total operating income excluding VAT | 20 623.00 | 20 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 16 624.00 | 16 624.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 17 730.00 | 17 730.00 | ||
270 Operating profit | 2 894.00 | 2 894.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 460.00 | 2 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 480.00 | 1 480.00 | ||
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