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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : C S C TEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-11-21 | Public | 2017-06-30 | Complete |
| 2017-11-29 | Public | 2016-06-30 | Complete |
| Name | C S C TEIL |
| Siren | 441731379 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 100 |
| Management number | 2002B01251 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 854.00 | 86.00 | 940.00 |
044 Total Fixed Assets | 940.00 | 854.00 | 86.00 | 940.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 22 329.00 | 22 329.00 | 22 329.00 | |
092 Prepaid expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 32 023.00 | 32 023.00 | 32 023.00 | |
110 Total Assets | 32 963.00 | 854.00 | 32 109.00 | 32 963.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 228.00 | |||
136 Profit for the Year | 9 371.00 | |||
142 Total Equity - Total I | 21 399.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 261.00 | |||
172 Other debts | 8 958.00 | |||
176 Total debts | 10 710.00 | |||
180 Liabilities Total | 32 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 10 058.00 | 10 058.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 12 975.00 | 12 975.00 | ||
270 Operating profit | 11 025.00 | 11 025.00 | ||
306 Income tax's | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 9 371.00 | 9 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 940.00 | 940.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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