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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CS CONSULTING |
| Siren | 795264118 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4182 |
| Management number | 2013B00665 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 Pruillé l'Eguille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 392.00 | 249.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 392.00 | 249.00 | 641.00 |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 18 414.00 | 18 414.00 | 18 414.00 | |
096 Total Current Assets + Prepaid Expenses | 19 929.00 | 19 929.00 | 19 929.00 | |
110 Total Assets | 20 570.00 | 392.00 | 20 178.00 | 20 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 099.00 | |||
136 Profit for the Year | 1 909.00 | |||
142 Total Equity - Total I | 18 100.00 | |||
154 Provisions for risks and charges - Total II | 18 108.00 | |||
180 Liabilities Total | 18 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 170.00 | 4 170.00 | ||
232 Total operating income excluding VAT | 4 170.00 | 4 170.00 | ||
242 Other external expenses | 1 627.00 | 1 627.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 1 923.00 | 1 923.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 910.00 | 1 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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