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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CS2 CROLLES SECRETARIAT CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | CS2 CROLLES SECRETARIAT CONSEILS ET SERVICES |
| Siren | 480876754 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005799 |
| Management number | 2005B00242 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 930.00 | 39 930.00 | 39 930.00 | |
028 Tangible Assets | 13 505.00 | 13 097.00 | 408.00 | 13 505.00 |
040 Financial Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 54 869.00 | 13 097.00 | 41 772.00 | 54 869.00 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 15 525.00 | 15 525.00 | 15 525.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 18 031.00 | 18 031.00 | 18 031.00 | |
110 Total Assets | 72 900.00 | 13 097.00 | 59 803.00 | 72 900.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 197.00 | |||
134 Retained Earnings | 852.00 | |||
136 Profit for the Year | 8 321.00 | |||
142 Total Equity - Total I | 46 670.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 956.00 | |||
172 Other debts | 8 264.00 | |||
174 Prepaid income | 2 331.00 | |||
176 Total debts | 13 132.00 | |||
180 Liabilities Total | 59 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 579.00 | 75 579.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 75 598.00 | 75 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 897.00 | 5 897.00 | ||
242 Other external expenses | 40 428.00 | 40 428.00 | ||
243 (including business tax) | -5 691.00 | -5 691.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 18 312.00 | 18 312.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 65 716.00 | 65 716.00 | ||
270 Operating profit | 9 882.00 | 9 882.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 8 321.00 | 8 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 54 644.00 | 54 644.00 | ||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 009.00 | 15 009.00 | ||
378 Amount of deductible VAT on goods and services | 7 720.00 | 7 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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