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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CSDA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | CSDA CONSULTING |
| Siren | 520058215 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 5175 |
| Management number | 2013B00822 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 EPIEDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 446.00 | 2 446.00 | 2 446.00 | |
BJ TOTAL (I) | 2 446.00 | 2 446.00 | 2 446.00 | |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CD Marketable securities | 92 020.00 | 92 020.00 | 92 020.00 | |
CF Cash and cash equivalents | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 93 240.00 | 93 240.00 | 93 240.00 | |
CO Grand total (0 to V) | 95 686.00 | 2 446.00 | 93 240.00 | 95 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 81 553.00 | 112 579.00 | 81 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 482.00 | -318.00 | 1 482.00 | |
DL TOTAL (I) | 93 035.00 | 122 261.00 | 93 035.00 | |
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 205.00 | 205.00 | ||
EE Grand total (I to V) | 93 240.00 | 122 261.00 | 93 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 412.00 | |||
FR Total operating income (I) | 412.00 | |||
FW Other purchases and external expenses | 897.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 1 234.00 | |||
GG - OPERATING RESULT (I - II) | -822.00 | |||
GK Income from other securities and fixed asset receivables | 2 514.00 | |||
GL Other interest and similar income | 88.00 | |||
GP Total financial income (V) | 2 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HE Exceptional expenses on management operations | 93.00 | 93.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 93.00 | 93.00 | ||
HK Income tax | 205.00 | 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 482.00 | 1 482.00 | ||
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