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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : CORPORATE SERVICES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | CORPORATE SERVICES INTERNATIONAL |
| Siren | 511098626 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23811 |
| Management number | 2009B07690 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 419.00 | 10 419.00 | 10 419.00 | |
CF Cash and cash equivalents | 74 795.00 | 74 795.00 | 74 795.00 | |
CJ TOTAL (II) | 85 214.00 | 85 214.00 | 85 214.00 | |
CO Grand total (0 to V) | 85 214.00 | 85 214.00 | 85 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 28 922.00 | 26 194.00 | 28 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 292.00 | 42 727.00 | 48 292.00 | |
DL TOTAL (I) | 85 214.00 | 76 921.00 | 85 214.00 | |
DX Trade payables and related accounts | 912.00 | |||
EC TOTAL (IV) | 912.00 | |||
EE Grand total (I to V) | 85 214.00 | 77 834.00 | 85 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 470.00 | 90 470.00 | ||
FJ Net sales | 90 470.00 | 90 470.00 | ||
FR Total operating income (I) | 90 470.00 | |||
FW Other purchases and external expenses | 29 753.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 29 829.00 | |||
GG - OPERATING RESULT (I - II) | 60 641.00 | |||
GR Interest and similar expenses | 451.00 | |||
GU Total financial expenses (VI) | 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 898.00 | 10 881.00 | 11 898.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 470.00 | 78 432.00 | 90 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 178.00 | 35 705.00 | 42 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 292.00 | 42 727.00 | 48 292.00 | |
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