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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CKS TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | CKS TRADUCTIONS |
| Siren | 533913976 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 25313 |
| Management number | 2011B02910 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 SAINT LAURENT MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 253.00 | 3 110.00 | 1 143.00 | 4 253.00 |
044 Total Fixed Assets | 4 253.00 | 3 110.00 | 1 143.00 | 4 253.00 |
068 Receivables – Trade and related accounts | 16 994.00 | 16 994.00 | 16 994.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 11 693.00 | 11 693.00 | 11 693.00 | |
096 Total Current Assets + Prepaid Expenses | 30 160.00 | 30 160.00 | 30 160.00 | |
110 Total Assets | 34 413.00 | 3 110.00 | 31 303.00 | 34 413.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 23 248.00 | |||
134 Retained Earnings | -9 236.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 19 982.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 10 408.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 31 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 772.00 | 96 772.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 773.00 | 96 773.00 | ||
242 Other external expenses | 19 454.00 | 19 454.00 | ||
243 (including business tax) | -3 451.00 | -3 451.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 70 072.00 | 70 072.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 805.00 | 90 805.00 | ||
270 Operating profit | 5 968.00 | 5 968.00 | ||
310 Profit or loss | 5 970.00 | 5 970.00 | ||
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