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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CSConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | CSConsulting |
| Siren | 829743772 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047592 |
| Management number | 2017B03584 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 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 | 58 477.00 | 58 477.00 | 58 477.00 | |
084 Cash | 22 273.00 | 22 273.00 | 22 273.00 | |
096 Total Current Assets + Prepaid Expenses | 80 750.00 | 80 750.00 | 80 750.00 | |
110 Total Assets | 80 750.00 | 80 750.00 | 80 750.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 70.00 | |||
136 Profit for the Year | 37 579.00 | |||
142 Total Equity - Total I | 42 049.00 | |||
166 Suppliers and related accounts | 31 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 38 701.00 | |||
180 Liabilities Total | 80 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 94 224.00 | 94 224.00 | ||
230 Other income | 665.00 | 665.00 | ||
232 Total operating income excluding VAT | 94 889.00 | 94 889.00 | ||
242 Other external expenses | 49 954.00 | 49 954.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 50 128.00 | 50 128.00 | ||
270 Operating profit | 44 761.00 | 44 761.00 | ||
306 Income tax's | 7 182.00 | 7 182.00 | ||
310 Profit or loss | 37 579.00 | 37 579.00 | ||
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