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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CS341
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CS341 |
| Siren | 524292406 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008040 |
| Management number | 2010B01539 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 397.00 | 133 397.00 | 133 397.00 | |
044 Total Fixed Assets | 133 397.00 | 133 397.00 | 133 397.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 47 911.00 | 47 911.00 | 47 911.00 | |
096 Total Current Assets + Prepaid Expenses | 48 220.00 | 48 220.00 | 48 220.00 | |
110 Total Assets | 181 617.00 | 181 617.00 | 181 617.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 130.00 | |||
136 Profit for the Year | 16 203.00 | |||
142 Total Equity - Total I | 76 334.00 | |||
156 Loans and similar debts | 99 959.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 105 283.00 | |||
180 Liabilities Total | 181 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 505.00 | 505.00 | ||
270 Operating profit | 8 495.00 | 8 495.00 | ||
280 Financial income | 11 878.00 | 11 878.00 | ||
294 Financial expenses | 1 311.00 | 1 311.00 | ||
306 Income tax's | 2 859.00 | 2 859.00 | ||
310 Profit or loss | 16 203.00 | 16 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 76 797.00 | 76 797.00 | ||
490 Total Fixed Assets (Gross Value) | 210 194.00 | 210 194.00 | ||
494 Total Fixed Assets (Decreases) | 76 797.00 | 76 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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