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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : C&S GESTION DE FORTUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| Name | C&S GESTION DE FORTUNE |
| Siren | 843828500 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1444 |
| Management number | 2019B01339 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 614.00 | 1 136.00 | 11 478.00 | 12 614.00 |
BH Other financial assets | 4 977.00 | 4 977.00 | 4 977.00 | |
BJ TOTAL (I) | 17 591.00 | 1 136.00 | 16 455.00 | 17 591.00 |
BX Customers and related accounts | 11 499.00 | 11 499.00 | 11 499.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 483 458.00 | 483 458.00 | 483 458.00 | |
CH Prepaid expenses | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 496 545.00 | 496 545.00 | 496 545.00 | |
CO Grand total (0 to V) | 514 137.00 | 1 136.00 | 513 001.00 | 514 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 428.00 | 351 428.00 | ||
DL TOTAL (I) | 352 428.00 | 352 428.00 | ||
DX Trade payables and related accounts | 3 357.00 | 3 357.00 | ||
DY Tax and social security liabilities | 157 216.00 | 157 216.00 | ||
EC TOTAL (IV) | 160 573.00 | 160 573.00 | ||
EE Grand total (I to V) | 513 001.00 | 513 001.00 | ||
EG Accrued income and payables due within one year | 160 573.00 | 160 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 748 044.00 | 748 044.00 | 748 044.00 | |
FJ Net sales | 748 044.00 | 748 044.00 | 748 044.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 748 072.00 | |||
FW Other purchases and external expenses | 90 077.00 | |||
FX Taxes, duties, and similar payments | 15 042.00 | |||
FY Salaries and Wages | 112 481.00 | |||
FZ Social Security Contributions | 47 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 136.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 266 604.00 | |||
GG - OPERATING RESULT (I - II) | 481 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 481 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 130 040.00 | 130 040.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 748 072.00 | 748 072.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 396 644.00 | 396 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 351 428.00 | 351 428.00 | ||
HP References: Equipment leasing | 8 650.00 | 8 650.00 | ||
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