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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : C SOLUTIONS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-02-28 | Complete |
| 2021-04-29 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-13 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-06 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-11 | Public | 2017-02-28 | Simplified |
| 2017-05-23 | Public | 2016-02-29 | Simplified |
| Name | C SOLUTIONS BTP |
| Siren | 791851462 |
| Closing | 2017-02-28 |
| Registry code | 3801 |
| Registration number | B2017/018692 |
| Management number | 2013B00440 |
| Activity code | 7112B |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 587.00 | 5 523.00 | 44 063.00 | 49 587.00 |
040 Financial Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 62 387.00 | 5 523.00 | 56 863.00 | 62 387.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 8 679.00 | 8 679.00 | 8 679.00 | |
084 Cash | 32 058.00 | 32 058.00 | 32 058.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 46 435.00 | 46 435.00 | 46 435.00 | |
110 Total Assets | 108 822.00 | 5 523.00 | 103 298.00 | 108 822.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 732.00 | |||
136 Profit for the Year | 22 234.00 | |||
142 Total Equity - Total I | 56 617.00 | |||
156 Loans and similar debts | 30 260.00 | |||
166 Suppliers and related accounts | 11 637.00 | |||
172 Other debts | 4 784.00 | |||
176 Total debts | 46 681.00 | |||
180 Liabilities Total | 103 298.00 | |||
195 Of which payables due in more than one year | 21 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 781.00 | 43 781.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 43 793.00 | 43 793.00 | ||
242 Other external expenses | 16 194.00 | 16 194.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
264 Total operating expenses | 18 343.00 | 18 343.00 | ||
270 Operating profit | 25 449.00 | 25 449.00 | ||
290 Exceptional income | 1 046.00 | 1 046.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 22 234.00 | 22 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 387.00 | 62 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 840.00 | 4 840.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
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