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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CSD AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CSD AGENCEMENT |
| Siren | 821813714 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003753 |
| Management number | 2016B00672 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 600.00 | 830.00 | 14 770.00 | 15 600.00 |
040 Financial Assets | 226.00 | 226.00 | 226.00 | |
044 Total Fixed Assets | 15 826.00 | 830.00 | 14 996.00 | 15 826.00 |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 27 621.00 | 27 621.00 | 27 621.00 | |
096 Total Current Assets + Prepaid Expenses | 36 599.00 | 36 599.00 | 36 599.00 | |
110 Total Assets | 52 425.00 | 830.00 | 51 595.00 | 52 425.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 134.00 | |||
142 Total Equity - Total I | 23 234.00 | |||
156 Loans and similar debts | 15 345.00 | |||
166 Suppliers and related accounts | 7 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 28 361.00 | |||
180 Liabilities Total | 51 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 120.00 | 101 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 121.00 | 101 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 852.00 | 3 852.00 | ||
242 Other external expenses | 68 250.00 | 68 250.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 818.00 | 73 818.00 | ||
270 Operating profit | 27 303.00 | 27 303.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 091.00 | 4 091.00 | ||
310 Profit or loss | 23 134.00 | 23 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 600.00 | 15 600.00 | ||
492 Total Fixed Assets (Increases) | 15 600.00 | 15 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 224.00 | 20 224.00 | ||
378 Amount of deductible VAT on goods and services | 11 160.00 | 11 160.00 | ||
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