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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : C'Sud Com Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | C'Sud Com Conseil |
| Siren | 822773925 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1949 |
| Management number | 2016B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 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 | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 10 685.00 | 10 685.00 | 10 685.00 | |
096 Total Current Assets + Prepaid Expenses | 16 605.00 | 16 605.00 | 16 605.00 | |
110 Total Assets | 16 605.00 | 16 605.00 | 16 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -256.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 007.00 | |||
172 Other debts | 11 228.00 | |||
176 Total debts | 11 552.00 | |||
180 Liabilities Total | 16 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 878.00 | 28 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 880.00 | 28 880.00 | ||
242 Other external expenses | 11 808.00 | 11 808.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 8 430.00 | 8 430.00 | ||
252 Social security contributions | 4 017.00 | 4 017.00 | ||
264 Total operating expenses | 24 571.00 | 24 571.00 | ||
270 Operating profit | 4 308.00 | 4 308.00 | ||
310 Profit or loss | 4 308.00 | 4 308.00 | ||
316 Non-deductible compensation and personal benefits | 8 430.00 | 8 430.00 | ||
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