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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CSABA INVEST A.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | CSABA INVEST A.A |
| Siren | 501479612 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035237 |
| Management number | 2007B06215 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 400.00 | 119 243.00 | 217 157.00 | 336 400.00 |
044 Total Fixed Assets | 336 400.00 | 119 243.00 | 217 157.00 | 336 400.00 |
072 Receivables – Other | 7 897.00 | 7 897.00 | 7 897.00 | |
080 Sellable securities | 44 550.00 | 44 550.00 | 44 550.00 | |
084 Cash | 28 432.00 | 28 432.00 | 28 432.00 | |
096 Total Current Assets + Prepaid Expenses | 80 879.00 | 80 879.00 | 80 879.00 | |
110 Total Assets | 417 279.00 | 119 243.00 | 298 036.00 | 417 279.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -175 210.00 | |||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | -174 236.00 | |||
156 Loans and similar debts | 138 584.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 243.00 | |||
172 Other debts | 331 529.00 | |||
176 Total debts | 472 272.00 | |||
180 Liabilities Total | 298 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 915.00 | 41 288.00 | 40 915.00 | |
232 Total operating income excluding VAT | 40 916.00 | 41 288.00 | 40 916.00 | |
242 Other external expenses | 22 648.00 | 20 880.00 | 22 648.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 362.00 | 1 394.00 | |
254 Depreciation and amortization | 11 592.00 | 11 592.00 | 11 592.00 | |
264 Total operating expenses | 35 634.00 | 33 834.00 | 35 634.00 | |
270 Operating profit | 5 281.00 | 7 454.00 | 5 281.00 | |
280 Financial income | 453.00 | |||
294 Financial expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
310 Profit or loss | -1 526.00 | 1 099.00 | -1 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 336 400.00 | 336 400.00 | ||
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