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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CKS TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | CKS TRADUCTIONS |
| Siren | 533913976 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 20706 |
| Management number | 2011B02910 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 103.00 | 1 692.00 | 1 411.00 | 3 103.00 |
044 Total Fixed Assets | 3 103.00 | 1 692.00 | 1 411.00 | 3 103.00 |
068 Receivables – Trade and related accounts | 18 584.00 | 18 584.00 | 18 584.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 15 377.00 | 15 377.00 | 15 377.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 34 813.00 | 34 813.00 | 34 813.00 | |
110 Total Assets | 37 916.00 | 1 692.00 | 36 225.00 | 37 916.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 14 598.00 | |||
136 Profit for the Year | 8 650.00 | |||
142 Total Equity - Total I | 23 249.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 12 976.00 | |||
180 Liabilities Total | 36 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 333.00 | 333.00 | ||
218 Production of services sold - France | 81 940.00 | 81 940.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 81 952.00 | 81 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 24 468.00 | 24 468.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 48 751.00 | 48 751.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 74 478.00 | 74 478.00 | ||
270 Operating profit | 7 474.00 | 7 474.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 2 735.00 | 2 735.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 8 650.00 | 8 650.00 | ||
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