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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CSC |
| Siren | 432947810 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037226 |
| Management number | 2004B00796 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 457.00 | 251 845.00 | 25 611.00 | 277 457.00 |
044 Total Fixed Assets | 277 457.00 | 251 845.00 | 25 611.00 | 277 457.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 15 127.00 | 15 127.00 | 15 127.00 | |
096 Total Current Assets + Prepaid Expenses | 19 141.00 | 19 141.00 | 19 141.00 | |
110 Total Assets | 296 599.00 | 251 845.00 | 44 753.00 | 296 599.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -576 119.00 | |||
136 Profit for the Year | 6 913.00 | |||
142 Total Equity - Total I | -561 582.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605 438.00 | |||
172 Other debts | 605 711.00 | |||
176 Total debts | 606 335.00 | |||
180 Liabilities Total | 44 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 5 822.00 | 5 822.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 7 069.00 | 7 069.00 | ||
270 Operating profit | 6 930.00 | 6 930.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 6 913.00 | 6 913.00 | ||
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