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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| Name | CS CONSULTING |
| Siren | 821936200 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12719 |
| Management number | 2016B02019 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 ST ETIENNE DE MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 546.00 | 7 546.00 | 7 546.00 | |
CF Cash and cash equivalents | 6 278.00 | 6 278.00 | 6 278.00 | |
CJ TOTAL (II) | 13 823.00 | 13 823.00 | 13 823.00 | |
CO Grand total (0 to V) | 13 823.00 | 13 823.00 | 13 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 1 717.00 | 1 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 548.00 | 1 817.00 | 9 548.00 | |
DL TOTAL (I) | 12 365.00 | 2 817.00 | 12 365.00 | |
DY Tax and social security liabilities | 1 458.00 | 605.00 | 1 458.00 | |
EC TOTAL (IV) | 1 458.00 | 605.00 | 1 458.00 | |
EE Grand total (I to V) | 13 823.00 | 3 422.00 | 13 823.00 | |
EG Accrued income and payables due within one year | 1 458.00 | 605.00 | 1 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 906.00 | 37 906.00 | 37 906.00 | |
FJ Net sales | 37 906.00 | 37 906.00 | 37 906.00 | |
FR Total operating income (I) | 37 906.00 | |||
FW Other purchases and external expenses | 19 027.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 5 940.00 | |||
FZ Social Security Contributions | 1 955.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 27 201.00 | |||
GG - OPERATING RESULT (I - II) | 10 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 157.00 | 321.00 | 1 157.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 906.00 | 17 503.00 | 37 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 358.00 | 15 686.00 | 28 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 548.00 | 1 817.00 | 9 548.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 481.00 | 481.00 | 481.00 | |
UX Other trade receivables | 7 546.00 | 7 546.00 | 7 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 546.00 | 7 546.00 | 7 546.00 | |
VW VAT | 977.00 | 977.00 | 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 458.00 | 1 458.00 | 1 458.00 | |
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