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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CSD AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CSD AGENCEMENT |
| Siren | 821813714 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004056 |
| Management number | 2016B00672 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 COULOMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 167.00 | 8 124.00 | 7 043.00 | 15 167.00 |
040 Financial Assets | 30 226.00 | 30 226.00 | 30 226.00 | |
044 Total Fixed Assets | 45 393.00 | 8 124.00 | 37 269.00 | 45 393.00 |
068 Receivables – Trade and related accounts | 17 832.00 | 17 832.00 | 17 832.00 | |
072 Receivables – Other | 12 394.00 | 12 394.00 | 12 394.00 | |
084 Cash | 15 161.00 | 15 161.00 | 15 161.00 | |
096 Total Current Assets + Prepaid Expenses | 45 387.00 | 45 387.00 | 45 387.00 | |
110 Total Assets | 90 779.00 | 8 124.00 | 82 655.00 | 90 779.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 28 629.00 | |||
136 Profit for the Year | -1 623.00 | |||
142 Total Equity - Total I | 27 116.00 | |||
156 Loans and similar debts | 7 590.00 | |||
166 Suppliers and related accounts | 31 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 193.00 | |||
172 Other debts | 16 535.00 | |||
176 Total debts | 55 539.00 | |||
180 Liabilities Total | 82 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 815.00 | 96 154.00 | 111 815.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 816.00 | 96 154.00 | 111 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 908.00 | 4 044.00 | 3 908.00 | |
242 Other external expenses | 104 200.00 | 79 866.00 | 104 200.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 940.00 | 2 643.00 | 940.00 | |
254 Depreciation and amortization | 4 113.00 | 5 084.00 | 4 113.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 113 161.00 | 91 637.00 | 113 161.00 | |
270 Operating profit | -1 346.00 | 4 517.00 | -1 346.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 278.00 | 357.00 | 278.00 | |
300 Exceptional expenses | 5 347.00 | |||
306 Income tax's | 1 307.00 | |||
310 Profit or loss | -1 623.00 | 5 505.00 | -1 623.00 | |
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