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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CROSS-TECHNOLOGY SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CROSS-TECHNOLOGY SYSTEMS |
| Siren | 789360682 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020172 |
| Management number | 2012B03807 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 348.00 | 584.00 | 764.00 | 1 348.00 |
028 Tangible Assets | 3 601.00 | 1 615.00 | 1 986.00 | 3 601.00 |
044 Total Fixed Assets | 4 949.00 | 2 198.00 | 2 751.00 | 4 949.00 |
068 Receivables – Trade and related accounts | 77 418.00 | 77 418.00 | 77 418.00 | |
072 Receivables – Other | 3 246.00 | 3 246.00 | 3 246.00 | |
084 Cash | 54 790.00 | 54 790.00 | 54 790.00 | |
096 Total Current Assets + Prepaid Expenses | 135 454.00 | 135 454.00 | 135 454.00 | |
110 Total Assets | 140 404.00 | 2 198.00 | 138 205.00 | 140 404.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 62 988.00 | |||
136 Profit for the Year | 16 186.00 | |||
142 Total Equity - Total I | 95 674.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 686.00 | |||
172 Other debts | 40 029.00 | |||
176 Total debts | 42 531.00 | |||
180 Liabilities Total | 138 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 069.00 | 100 248.00 | 115 069.00 | |
232 Total operating income excluding VAT | 115 069.00 | 100 248.00 | 115 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 717.00 | 4 193.00 | 11 717.00 | |
242 Other external expenses | 17 557.00 | 11 681.00 | 17 557.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 690.00 | 661.00 | 690.00 | |
250 Staff compensation | 65 431.00 | 50 274.00 | 65 431.00 | |
254 Depreciation and amortization | 872.00 | 449.00 | 872.00 | |
264 Total operating expenses | 96 266.00 | 67 257.00 | 96 266.00 | |
270 Operating profit | 18 803.00 | 32 991.00 | 18 803.00 | |
294 Financial expenses | 16.00 | |||
306 Income tax's | 2 617.00 | 4 946.00 | 2 617.00 | |
310 Profit or loss | 16 186.00 | 28 029.00 | 16 186.00 | |
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