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C HOME > CORPORATES > CSDA CONSULTING > BALANCE SHEET ( 2018-07-26)

THE LIST OF BALANCE SHEET : CSDA CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCSDA CONSULTING
Siren520058215
Closing2017-12-31
Registry code 2702
Registration number 3170
Management number2013B00822
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address27730 EPIEDS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 83 051.00 83 051.00 83 051.00
CF Cash and cash equivalents 2 658.00 2 658.00 2 658.00
CJ TOTAL (II) 86 223.00 86 223.00 86 223.00
CO Grand total (0 to V) 88 669.00 2 446.00 86 223.00 88 669.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings 75 161.00 81 553.00 75 161.00
DI RESULTS FOR THE YEAR (Profit or Loss) 680.00 1 482.00 680.00
DL TOTAL (I) 85 841.00 93 035.00 85 841.00
DX Trade payables and related accounts 222.00 222.00
DY Tax and social security liabilities 159.00 205.00 159.00
EC TOTAL (IV) 381.00 205.00 381.00
EE Grand total (I to V) 86 222.00 93 240.00 86 222.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 991.00
FX Taxes, duties, and similar payments 135.00
GK Income from other securities and fixed asset receivables 875.00
GL Other interest and similar income 51.00
GP Total financial income (V) 926.00
GV - FINANCIAL INCOME (V - VI) 926.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 120.00 205.00 120.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 680.00 1 482.00 680.00

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