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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CS Finance Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | CS Finance Consulting |
| Siren | 530122324 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17061 |
| Management number | 2011B00718 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 431.00 | 19 431.00 | 19 431.00 | |
CH Prepaid expenses | 23 000.00 | 23 000.00 | 23 000.00 | |
CJ TOTAL (II) | 42 431.00 | 42 431.00 | 42 431.00 | |
CO Grand total (0 to V) | 42 431.00 | 42 431.00 | 42 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 200.00 | 4 200.00 | ||
DD Legal reserve (1) | 68.00 | 68.00 | ||
DH Retained earnings | -10 113.00 | -10 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 554.00 | 1 554.00 | ||
DL TOTAL (I) | -4 290.00 | -4 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 978.00 | 15 978.00 | ||
DY Tax and social security liabilities | 30 744.00 | 30 744.00 | ||
EC TOTAL (IV) | 46 722.00 | 46 722.00 | ||
EE Grand total (I to V) | 42 431.00 | 42 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 980.00 | 142 980.00 | 142 980.00 | |
FJ Net sales | 142 980.00 | 142 980.00 | 142 980.00 | |
FR Total operating income (I) | 142 980.00 | |||
FU Purchases of raw materials and other supplies | 1 028.00 | |||
FW Other purchases and external expenses | 3 930.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
FY Salaries and Wages | 123 000.00 | |||
FZ Social Security Contributions | 13 186.00 | |||
GF Total Operating Expenses (II) | 141 425.00 | |||
GG - OPERATING RESULT (I - II) | 1 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 980.00 | 142 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 425.00 | 141 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 554.00 | 1 554.00 | ||
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