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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : C.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | C.S.A. |
| Siren | 340399286 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21327 |
| Management number | 2014B04515 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 632.00 | 520 632.00 | 520 632.00 | |
044 Total Fixed Assets | 520 632.00 | 520 632.00 | 520 632.00 | |
084 Cash | 14 211.00 | 14 211.00 | 14 211.00 | |
096 Total Current Assets + Prepaid Expenses | 14 211.00 | 14 211.00 | 14 211.00 | |
110 Total Assets | 534 844.00 | 534 844.00 | 534 844.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 318 725.00 | |||
136 Profit for the Year | 60 460.00 | |||
142 Total Equity - Total I | 386 808.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 000.00 | |||
172 Other debts | 145 636.00 | |||
176 Total debts | 148 036.00 | |||
180 Liabilities Total | 534 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 42 308.00 | 42 308.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 14 424.00 | 14 424.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 56 732.00 | 56 732.00 | ||
270 Operating profit | -56 332.00 | -56 332.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 32 570.00 | 32 570.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 60 460.00 | 60 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 383 203.00 | 383 203.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
494 Total Fixed Assets (Decreases) | 32 571.00 | 32 571.00 | ||
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