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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CKS TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | CKS TRADUCTIONS |
| Siren | 533913976 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 19552 |
| Management number | 2011B02910 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 ST LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 103.00 | 2 388.00 | 715.00 | 3 103.00 |
044 Total Fixed Assets | 3 103.00 | 2 388.00 | 715.00 | 3 103.00 |
068 Receivables – Trade and related accounts | 26 266.00 | 26 266.00 | 26 266.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 28 968.00 | 28 968.00 | 28 968.00 | |
110 Total Assets | 32 071.00 | 2 388.00 | 29 683.00 | 32 071.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 23 248.00 | |||
136 Profit for the Year | -9 236.00 | |||
142 Total Equity - Total I | 14 012.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 12 175.00 | |||
176 Total debts | 15 671.00 | |||
180 Liabilities Total | 29 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 427.00 | 78 427.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 428.00 | 78 428.00 | ||
242 Other external expenses | 20 298.00 | 20 298.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 66 134.00 | 66 134.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 675.00 | 87 675.00 | ||
270 Operating profit | -9 247.00 | -9 247.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -9 236.00 | -9 236.00 | ||
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