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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CSBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | CSBOX |
| Siren | 823628672 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5004 |
| Management number | 2016B06158 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 292.00 | 2 806.00 | 6 486.00 | 9 292.00 |
044 Total Fixed Assets | 9 292.00 | 2 806.00 | 6 486.00 | 9 292.00 |
068 Receivables – Trade and related accounts | 17 768.00 | 17 768.00 | 17 768.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 16 220.00 | 16 220.00 | 16 220.00 | |
096 Total Current Assets + Prepaid Expenses | 42 193.00 | 42 193.00 | 42 193.00 | |
110 Total Assets | 51 485.00 | 2 806.00 | 48 679.00 | 51 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 692.00 | |||
136 Profit for the Year | 14 100.00 | |||
142 Total Equity - Total I | 25 792.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 15 037.00 | |||
176 Total debts | 22 887.00 | |||
180 Liabilities Total | 48 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 249.00 | 173 249.00 | ||
226 Operating subsidies received | 2 167.00 | 2 167.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 175 484.00 | 175 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 116 981.00 | 116 981.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 28 620.00 | 28 620.00 | ||
252 Social security contributions | 5 061.00 | 5 061.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 155 015.00 | 155 015.00 | ||
270 Operating profit | 20 469.00 | 20 469.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 8 878.00 | 8 878.00 | ||
300 Exceptional expenses | 12 184.00 | 12 184.00 | ||
306 Income tax's | 3 185.00 | 3 185.00 | ||
310 Profit or loss | 14 039.00 | 14 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 292.00 | 9 292.00 | ||
494 Total Fixed Assets (Decreases) | 2 806.00 | 2 806.00 | ||
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