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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CSC |
| Siren | 432947810 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023886 |
| Management number | 2004B00796 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 457.00 | 251 845.00 | 25 611.00 | 277 457.00 |
044 Total Fixed Assets | 277 457.00 | 251 845.00 | 25 611.00 | 277 457.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
096 Total Current Assets + Prepaid Expenses | 13 755.00 | 13 755.00 | 13 755.00 | |
110 Total Assets | 291 212.00 | 251 845.00 | 39 367.00 | 291 212.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -584 121.00 | |||
136 Profit for the Year | 8 002.00 | |||
142 Total Equity - Total I | -568 495.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604 308.00 | |||
172 Other debts | 604 308.00 | |||
176 Total debts | 607 862.00 | |||
180 Liabilities Total | 39 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 9 732.00 | 9 732.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 10 947.00 | 10 947.00 | ||
270 Operating profit | 3 052.00 | 3 052.00 | ||
290 Exceptional income | 4 950.00 | 4 950.00 | ||
310 Profit or loss | 8 002.00 | 8 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 457.00 | 277 457.00 | ||
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