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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CS INVESTIGATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2017-06-30 | Simplified |
| Name | CS INVESTIGATIONS |
| Siren | 801730136 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 6149 |
| Management number | 2014B00435 |
| Activity code | 8291Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 BOREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 339.00 | 504.00 | 1 835.00 | 2 339.00 |
044 Total Fixed Assets | 2 339.00 | 504.00 | 1 835.00 | 2 339.00 |
068 Receivables – Trade and related accounts | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 8 316.00 | 8 316.00 | 8 316.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 11 138.00 | 11 138.00 | 11 138.00 | |
110 Total Assets | 13 477.00 | 504.00 | 12 973.00 | 13 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 665.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 8 372.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 354.00 | |||
172 Other debts | 3 641.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 12 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 2 211.00 | 2 211.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
494 Total Fixed Assets (Decreases) | 612.00 | 612.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 73.00 | 73.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -301.00 | -301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 325.00 | 3 325.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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