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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CUZCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | CUZCO |
| Siren | 488656521 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014583 |
| Management number | 2006B00178 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 080.00 | 178 536.00 | 128 544.00 | 307 080.00 |
044 Total Fixed Assets | 307 080.00 | 178 536.00 | 128 544.00 | 307 080.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 464.00 | 8 464.00 | 8 464.00 | |
084 Cash | 13 572.00 | 13 572.00 | 13 572.00 | |
096 Total Current Assets + Prepaid Expenses | 22 036.00 | 22 036.00 | 22 036.00 | |
110 Total Assets | 329 116.00 | 178 536.00 | 150 580.00 | 329 116.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -215 251.00 | |||
136 Profit for the Year | -10 146.00 | |||
142 Total Equity - Total I | -217 398.00 | |||
156 Loans and similar debts | 330 921.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 144.00 | |||
172 Other debts | 36 433.00 | |||
176 Total debts | 367 978.00 | |||
180 Liabilities Total | 150 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 799.00 | |||
230 Other income | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 16 799.00 | 8 400.00 | |
242 Other external expenses | 17 255.00 | 4 687.00 | 17 255.00 | |
244 Taxes, duties and similar payments | 2 050.00 | 2 037.00 | 2 050.00 | |
252 Social security contributions | 904.00 | 1 065.00 | 904.00 | |
254 Depreciation and amortization | 6 391.00 | 7 227.00 | 6 391.00 | |
256 Provisions | 8 400.00 | |||
264 Total operating expenses | 26 600.00 | 23 415.00 | 26 600.00 | |
270 Operating profit | -18 200.00 | -6 616.00 | -18 200.00 | |
290 Exceptional income | 10 479.00 | 10 479.00 | ||
294 Financial expenses | 2 425.00 | 2 791.00 | 2 425.00 | |
310 Profit or loss | -10 146.00 | -9 407.00 | -10 146.00 | |
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