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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CSD MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CSD MULTI-SERVICES |
| Siren | 789289451 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7579 |
| Management number | 2015B00019 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 GUIGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 297.00 | 57 729.00 | 65 568.00 | 123 297.00 |
040 Financial Assets | 17 300.00 | 17 300.00 | 17 300.00 | |
044 Total Fixed Assets | 140 597.00 | 57 729.00 | 82 868.00 | 140 597.00 |
068 Receivables – Trade and related accounts | 29 283.00 | 29 283.00 | 29 283.00 | |
072 Receivables – Other | 83 350.00 | 83 350.00 | 83 350.00 | |
080 Sellable securities | -658.00 | -658.00 | -658.00 | |
084 Cash | 285 645.00 | 285 645.00 | 285 645.00 | |
096 Total Current Assets + Prepaid Expenses | 397 619.00 | 397 619.00 | 397 619.00 | |
110 Total Assets | 538 216.00 | 57 729.00 | 480 487.00 | 538 216.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 85 066.00 | |||
136 Profit for the Year | 49 003.00 | |||
142 Total Equity - Total I | 137 069.00 | |||
154 Provisions for risks and charges - Total II | 46 629.00 | |||
156 Loans and similar debts | 1 836.00 | |||
166 Suppliers and related accounts | 21 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 988.00 | |||
172 Other debts | 273 746.00 | |||
176 Total debts | 296 789.00 | |||
180 Liabilities Total | 480 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 783 645.00 | 783 645.00 | ||
232 Total operating income excluding VAT | 783 645.00 | 783 645.00 | ||
234 Purchases of goods (including customs duties) | 32 931.00 | 32 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 883.00 | 28 883.00 | ||
242 Other external expenses | 358 722.00 | 358 722.00 | ||
243 (including business tax) | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 13 765.00 | 13 765.00 | ||
250 Staff compensation | 177 491.00 | 177 491.00 | ||
252 Social security contributions | 102 384.00 | 102 384.00 | ||
254 Depreciation and amortization | 21 212.00 | 21 212.00 | ||
264 Total operating expenses | 735 388.00 | 735 388.00 | ||
270 Operating profit | 48 257.00 | 48 257.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 49 003.00 | 49 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 000.00 | 21 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 492.00 | 31 492.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 83 105.00 | 83 105.00 | ||
492 Total Fixed Assets (Increases) | 57 492.00 | 57 492.00 | ||
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