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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : CSR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | CSR SERVICES |
| Siren | 829751502 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7404 |
| Management number | 2017B02671 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 CREON |
| 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 | 9 357.00 | 9 357.00 | 9 357.00 | |
072 Receivables – Other | 7 462.00 | 7 462.00 | 7 462.00 | |
084 Cash | 9 895.00 | 9 895.00 | 9 895.00 | |
096 Total Current Assets + Prepaid Expenses | 26 714.00 | 26 714.00 | 26 714.00 | |
110 Total Assets | 26 714.00 | 26 714.00 | 26 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 404.00 | |||
142 Total Equity - Total I | 15 404.00 | |||
166 Suppliers and related accounts | 231.00 | |||
172 Other debts | 11 079.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 26 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 095.00 | 36 095.00 | ||
232 Total operating income excluding VAT | 36 095.00 | 36 095.00 | ||
242 Other external expenses | 7 227.00 | 7 227.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 10 384.00 | 10 384.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
264 Total operating expenses | 18 504.00 | 18 504.00 | ||
270 Operating profit | 17 591.00 | 17 591.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 049.00 | 3 049.00 | ||
310 Profit or loss | 14 404.00 | 14 404.00 | ||
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