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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : C.S.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | C.S.C.F |
| Siren | 821318615 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2864 |
| Management number | 2016B00345 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Fendeille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 531.00 | 2 969.00 | 3 500.00 |
028 Tangible Assets | 1 618.00 | 805.00 | 814.00 | 1 618.00 |
044 Total Fixed Assets | 5 118.00 | 1 336.00 | 3 782.00 | 5 118.00 |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 5 698.00 | 1 336.00 | 4 362.00 | 5 698.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -12 450.00 | |||
142 Total Equity - Total I | -12 350.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 576.00 | |||
172 Other debts | 15 107.00 | |||
176 Total debts | 16 712.00 | |||
180 Liabilities Total | 4 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 500.00 | 23 500.00 | ||
230 Other income | 1 895.00 | 1 895.00 | ||
232 Total operating income excluding VAT | 25 395.00 | 25 395.00 | ||
242 Other external expenses | 33 046.00 | 33 046.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 3 271.00 | 3 271.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 37 845.00 | 37 845.00 | ||
270 Operating profit | -12 450.00 | -12 450.00 | ||
310 Profit or loss | -12 450.00 | -12 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
492 Total Fixed Assets (Increases) | 5 118.00 | 5 118.00 | ||
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