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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CSM RESEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-05-31 | Complete |
| 2021-11-09 | Public | 2021-05-31 | Complete |
| 2021-01-11 | Public | 2020-05-31 | Complete |
| 2020-02-17 | Public | 2019-05-31 | Complete |
| 2019-02-15 | Public | 2018-05-31 | Simplified |
| Name | CSM RESEARCH |
| Siren | 832546121 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/005399 |
| Management number | 2017B06513 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 112 027.00 | 112 027.00 | 112 027.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 60 826.00 | 60 826.00 | 60 826.00 | |
096 Total Current Assets + Prepaid Expenses | 173 605.00 | 173 605.00 | 173 605.00 | |
110 Total Assets | 173 605.00 | 173 605.00 | 173 605.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 76 756.00 | |||
142 Total Equity - Total I | 86 756.00 | |||
166 Suppliers and related accounts | 12 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 74 376.00 | |||
176 Total debts | 86 848.00 | |||
180 Liabilities Total | 173 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 388.00 | 206 388.00 | ||
232 Total operating income excluding VAT | 206 389.00 | 206 389.00 | ||
242 Other external expenses | 99 701.00 | 99 701.00 | ||
252 Social security contributions | 508.00 | 508.00 | ||
264 Total operating expenses | 100 209.00 | 100 209.00 | ||
270 Operating profit | 106 179.00 | 106 179.00 | ||
306 Income tax's | 29 423.00 | 29 423.00 | ||
310 Profit or loss | 76 756.00 | 76 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 277.00 | 41 277.00 | ||
378 Amount of deductible VAT on goods and services | 3 634.00 | 3 634.00 | ||
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