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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CS ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CS ASSOCIATES |
| Siren | 478913619 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34376 |
| Management number | 2012B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 116 746.00 | 1 116 746.00 | 1 116 746.00 | |
044 Total Fixed Assets | 1 116 746.00 | 1 116 746.00 | 1 116 746.00 | |
072 Receivables – Other | ||||
084 Cash | 91 645.00 | 91 645.00 | 91 645.00 | |
096 Total Current Assets + Prepaid Expenses | 91 645.00 | 91 645.00 | 91 645.00 | |
110 Total Assets | 1 208 391.00 | 1 208 391.00 | 1 208 391.00 | |
120 Share or Individual Capital | 339 000.00 | |||
134 Retained Earnings | 717 796.00 | |||
136 Profit for the Year | 148 525.00 | |||
142 Total Equity - Total I | 1 205 321.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
172 Other debts | 1 061.00 | |||
176 Total debts | 3 071.00 | |||
180 Liabilities Total | 1 208 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 379.00 | 2 109.00 | 2 379.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | 137.00 | |
264 Total operating expenses | 2 516.00 | 2 246.00 | 2 516.00 | |
270 Operating profit | -2 516.00 | -2 246.00 | -2 516.00 | |
280 Financial income | 152 101.00 | 61 041.00 | 152 101.00 | |
306 Income tax's | 1 061.00 | 278.00 | 1 061.00 | |
310 Profit or loss | 148 525.00 | 58 516.00 | 148 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 1 116 645.00 | 1 116 645.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
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