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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL CSLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL CSLC |
| Siren | 751241050 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003801 |
| Management number | 2012B00234 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BISSEZEELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 914.00 | 12 365.00 | 4 549.00 | 16 914.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 31 914.00 | 12 365.00 | 19 549.00 | 31 914.00 |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
084 Cash | 16 638.00 | 16 638.00 | 16 638.00 | |
096 Total Current Assets + Prepaid Expenses | 16 883.00 | 16 883.00 | 16 883.00 | |
110 Total Assets | 48 797.00 | 12 365.00 | 36 432.00 | 48 797.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 284.00 | |||
136 Profit for the Year | 18 252.00 | |||
140 Regulated Provisions | 2 133.00 | |||
142 Total Equity - Total I | 26 069.00 | |||
156 Loans and similar debts | 1 124.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 203.00 | |||
172 Other debts | 8 780.00 | |||
176 Total debts | 10 363.00 | |||
180 Liabilities Total | 36 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 561.00 | 66 561.00 | ||
226 Operating subsidies received | 3 883.00 | 3 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 444.00 | 70 444.00 | ||
242 Other external expenses | 28 564.00 | 28 564.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 11 471.00 | 11 471.00 | ||
252 Social security contributions | 3 403.00 | 3 403.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 096.00 | 48 096.00 | ||
270 Operating profit | 22 348.00 | 22 348.00 | ||
280 Financial income | 70.00 | 70.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 3 163.00 | 3 163.00 | ||
310 Profit or loss | 18 252.00 | 18 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 976.00 | 7 976.00 | ||
490 Total Fixed Assets (Gross Value) | 23 938.00 | 23 938.00 | ||
492 Total Fixed Assets (Increases) | 7 976.00 | 7 976.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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