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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : C&S DATA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C&S DATA ENGINEERING |
| Siren | 798579140 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12560 |
| Management number | 2013B05048 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 300.00 | 5.00 | 6 294.00 | 6 300.00 |
AT Other tangible assets | 8 288.00 | 514.00 | 7 774.00 | 8 288.00 |
BJ TOTAL (I) | 14 588.00 | 520.00 | 14 068.00 | 14 588.00 |
BX Customers and related accounts | 11 840.00 | 11 840.00 | 11 840.00 | |
BZ Other receivables | 6 275.00 | 6 275.00 | 6 275.00 | |
CF Cash and cash equivalents | 111 005.00 | 111 005.00 | 111 005.00 | |
CH Prepaid expenses | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 129 277.00 | 129 277.00 | 129 277.00 | |
CO Grand total (0 to V) | 143 866.00 | 520.00 | 143 346.00 | 143 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 49 855.00 | 49 855.00 | 49 855.00 | |
DH Retained earnings | 197.00 | 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 689.00 | 43 397.00 | 63 689.00 | |
DL TOTAL (I) | 113 852.00 | 93 363.00 | 113 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 12 346.00 | 985.00 | 12 346.00 | |
DY Tax and social security liabilities | 17 123.00 | 14 728.00 | 17 123.00 | |
EC TOTAL (IV) | 29 493.00 | 15 736.00 | 29 493.00 | |
EE Grand total (I to V) | 143 346.00 | 109 099.00 | 143 346.00 | |
EG Accrued income and payables due within one year | 29 493.00 | 15 736.00 | 29 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 898.00 | 117 898.00 | 117 898.00 | |
FJ Net sales | 117 898.00 | 117 898.00 | 117 898.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 477.00 | |||
FQ Other income | 30.00 | |||
FR Total operating income (I) | 118 405.00 | |||
FW Other purchases and external expenses | 20 654.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
FY Salaries and Wages | 12 046.00 | |||
FZ Social Security Contributions | 3 135.00 | |||
GA Operating Expenses - Depreciation and Amortization | 64.00 | |||
GF Total Operating Expenses (II) | 36 305.00 | |||
GG - OPERATING RESULT (I - II) | 82 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 410.00 | 11 215.00 | 18 410.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 405.00 | 105 065.00 | 118 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 716.00 | 61 668.00 | 54 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 689.00 | 43 397.00 | 63 689.00 | |
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